Dynaflow Solutions proudly announced general availability of the Access Management Module.
The Dynaflow Compliance solution EZ-Compliance already monitors all granted user access, and raises the flag if access combinations violate business rules to avoid Segregation of Duties Conflicts. The Access Management module provides additional checkpoints in the provisioning and access review process, before access is being granted,
Flexible templates can be defined to configure how the provisioning process is executed, based on location, application, involved persons, etc. Access Change Requests can be initiated from various starting points, including a What If Analysis, an Access Review, A Conflict Review or even an external system.
Dynaflow Compliance caters for a range of different applications, such as Infor LN, Syteline and QAD, standardizing the provisioning process and therefore simplifying and reducing the effort to prove compliance.
Dynaflow Solutions is specialized in Compliance Solutions for Access certification and attestation, SoD Conflict Identification and Mitigation and recognized by analysts as a market leader in this space.
Dynaflow offers interested Syteline and/or Infor LN Users the ability to do a free SoD Risk Assessment on their granted access / security groups. Please contact us through our website: Identify Your SOD Risks – Free Assessment – Dynaflow (dynaflow-solutions.com)