Access Reviews & Documentation
To prevent security holes due to excess privileges, tenfold automatically sends out reminders asking data owners to review permissions under their control and either renew or remove them. This process, also know as a user access review, allows you to remove outdated permissions with just one click. More and more cybersecurity laws and standards require companies to conduct this kind of review, which is a painstaking process without the automation tenfold offers.
Centralizing your user and access management processes using tenfold is a milestone toward achieving the requirements set out by general regulations as well as compliance standards specific to the financial sector. With tenfold’s reporting feature and ability to track any changes made to permissions, you’re good to go when it comes to transparency, which is key to excelling at audits.
To achieve an even greater level of security, you can create individual risk profiles based on user permissions, which can be used to further customize security features, such as the intervals between access reviews for high-risk privileges. All of this and more helps boost efficiency in your company while protecting your financial data at the same time.