UAM (User Access Management) Total Control

Our offering consists of a solution that combines a variety of analysis scripts and automated workflows, along with customizable reports to assess and enhance the maturity of your logical access security measures for both internal applications and software packages.

Our working approach consists of three main stages:

Discovery Stage:

• Understanding your IT environment and requirements
• Initial data extractions for analysis
• Customization of testing scripts if necessary

Processing Stage:

• Ready-to-use data extraction scripts or connectors
• Workflows tailored to your specific needs
• Analysis based on predefined checkpoints

Reporting Stage:

• Dashboard providing:
  • Overview through KPIs for strategic management
  • Detailed view of anomalies or outliers categorized by analysis criteria for further investigation or remediation.

Self-assessment by IT department:

Self-assessment of the robustness of your access management processes Improvement and evolution of processes.

Internal control review / SOX compliance:

Anticipation of periodic reviews for updating user access User access recertification.

Preparation for internal audits:

Evaluation of systems for internal audit missions or general inspection.

Preparation for external audits:

Preparation for Chartered Accountants' interventions Preparation for certifications and attestations such as ISO, SOC reports...

1. Client subject to SOX regulations
2. Prior analysis of the situation, process remediation, and access cleanup to anticipate the testing phase and be able to present a compliant overview.
3. Client receiving reinforcement recommendations from their external auditor Overview and preliminary analysis, support in addressing the weaknesses identified by the external auditors and highlighted through our work.
4. Client issuing an ISAE/SOC report for certain outsourced services
5. Analysis related to the controls tested in the report and pre-audit remediation.