Risk
Compliance & Risk Management
Asset-based expertise

UAM (User Access Management) Total Control

Evaluate and strengthen internal control regarding user access management to your IT system.

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Your challenge

Manage access granted to your IT system effectively and simply.

Les benefices de UAM Total Control

Ease of Use

Our solution's analysis parameters are adaptable to various systems and applications, and easy to use.

Automation

Our solution allows you to save time on analysis and focus on leveraging the results.

Coverage of the IT system and completeness of tests

Our solution covers your entire IT system and all your ERPs, and our tests encompass 25 analysis dimensions related to user access management for both ad hoc and recurring needs.

Process Improvement

Our solution strengthens the access management process.

"Our tool for analyzing logical security related to user access provides a comprehensive overview and complete panorama of weaknesses and remediation actions to be taken within your organization. It is a valuable tool for strengthening internal control in an essential dimension of IT risk. Access management is a focal point for any auditor or CISO as it can lead to serious consequences: fraud, errors, data breaches, theft, or alteration of confidential or sensitive data... thus, it's an opportunity to guard against such situations and comply with best practices."

Jean de Laforcade, Partner, Technology Risk, PwC France and Maghreb

Pricing

Standard

Simple IT environment (up to 5 business applications).

25,000 €

  • Comprehensive analysis of non-SOD accesses (to be defined)
  • Analysis for up to 5 business applications

Initial analysis setup : 5,000€

Extended

Moderately complex IT environment (approximately 15 applications)

45,000 €

  • Comprehensive analysis of non-SOD accesses (to be defined)
  • Analysis for up to 15 business applications

Initial analysis setup : 10,000€

Full

Complex IT environment (starting from 30 applications)

65,000 €

  • Comprehensive analysis of non-SOD accesses (to be defined)
  • Analysis for up to 30 business applications

Initial analysis setup : 15,000€

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