Provisioning All Users According to Policy

  •         Quickly Grant or Change User Permission
  •         Reduce the Risk of Internal Fraud
  •         Improve Your Compliance Audit Trail

    

FulcrumWay Access Provisioning Software Service enables you to ensure that all user provisioning requests proceed according to your Segregation of Duties (SOD) policies.

Safeguard your systems against fraud and maintain an audit trail in compliance with regulations such as the Sarbanes-Oxley Act, the U.S. Office of Management and Budget Circular A-123, Bill 198 in Canada, and the Financial Instruments and Exchange Law in Japan.

 

We enable your Security and IT teams to

  •         Consistently apply SOD policies to all roles
  •         Electronically approve and verify exceptions
  •         Maintain universal access security compliance

    

FulcrumWay web-based ERP Access Monitor Software Service ensures that provisioning requests are checked against SOD policies before allowing role assignment. Exceptions that require management approval are processed via workflow notifications to obtain electronic approval from authorized supervisors. Utilize our service during ERP implementations or upgrades to help your process owners establish and assign roles without violating application access controls by pre-testing new or revised user security models.