Save Precious Time Verifying User Access

  •         Prevent Unauthorized Systems Access
  •         Automate User Access Privileges
  •         Verify that Access Controls are Effective


The FulcrumWay User Access Review and Verification service enables you to assure external auditors that your access controls are designed correctly and operate effectively. Save hundreds of hours on manual reviews of access privileges within your ERP systems. Successfully implement your Quarterly User Access Review and Verification processes in just one week.

 

We enable your Security and IT teams to:

  •         Automate manual access review processes
  •         Ensure there are no unauthorized users
  •         Detect and prevent disallowed access attempts

    

The FulcrumWay User Access Review and Verification service automates your Quarterly User Access Review and Verification process with notifications to each department manager, application owner and process owner to review active users and privileges assigned to those users. Our service enables you to detect and prevent any unauthorized user access rights and quickly correct any conflicts. A compressive report of the review and verification process is generated as evidence to support the effectiveness of your user access controls.