SPI ISAS-N Plugin

This plugin connects tenfold to SPI’s banking solution, which allows you to manage users and access rights centrally and transparently via tenfold.

Features

ISAS-N IDENTITIES AND PROFILES

  • Create identities and profiles
  • Modify personal master data in identities and profiles
  • Remove identities and profiles

System environment 

  • Integration via REST web service via JSON
  • Secure connection via HTTPS

Roles and Policies

  • Add roles and policies to identities
  • Remove roles and policies from identities
  • Control maximum order sums

System Requirements

  • ISAS-N version 11.00.03

Related Links

SPI Website

Required License

M

M

Automation

tenfold transmits any changes made to identities, roles or policies automatically, thereby eliminating manual tasks and saving valuable time.

Reporting

Keep track of which users have access to roles and policies, or which roles and policies a specific user has access to.

Profiles

Roles and policies can be grouped together with resources and access rights from other target systems and then linked to the organizational units. This way, roles and policies are assigned to users automatically and removed when necessary, for instance in the event of a department change.

Approval Workflows

Both single-stage and multi-stage workflows can be established. Configuring escalations and substitutes is simple.

Recertification

Data owners can review access rights regularly to ensure these are up-to-date and mark obsolete entries for removal. tenfold then automatically removes role and policy assignments.

Auditing

Changes to roles and policies are documented automatically. You can access historical data at any time and track who had access to sensitive data.

Integration of Data Owners

Data owners from different departments can be put in charge of roles and policies and can thus approve requests and review roles and policies on a regular basis.

Self-Service

Via the intuitive HTML5 interface, users can request roles and policies themselves. Details are controlled via settings and privileges.

Download data sheet

Request a free trial

It has never been easier to manage and keep track of your users and their access rights in one centralized software. Administrators, managers and your company as a whole will benefit from tenfold, as it provides a transparent overview of all access rights. tenfold can help you comply with standards, like ISO 27000, BSI, etc., and offers worthwhile functions for managing users and access rights.

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