The separation of an AC Owner results in all the Access Requests going into the staled mode or follows the Escape route. It’s time-consuming and cumbersome to make changes and updates to the MSMP workflows when they contain hardcoded IDs. Also, a tedious task to manage the existing requests.
Yes, we can #automate this process for you. We did this for one of our customers who has 1000+ Access Control Owners. Our #automation will detect when someone is no longer in a role, and it will automatically assign the privilege to his/her Manager.
For example, when a firefighter controller’s User ID is deleted, his or her assignments will be given to the manager automatically. The manager’s information can be picked up either from SAP HR, LDAP, or a third-party HRMS solution.
Further, the manager can easily reassign the #authorization to an existing or new member of the team.
We could put all the manual, repetitive tasks out of the way with an automated flow that prevents the audit non-conformances, and reduce the number of tickets.
What is one of the most frequent or painful tasks that you have? connect to us today!
