SPHEREboard for APPcontrols provides a simple process for onboarding and certifying entitlements for all your critical applications.
Dedicated Details Pages for Onboarded Applications
Dedicated Details Pages for Onboarded Applications
Review all the Role and Function details for all your applications and deep dive into the details. Quickly assess count of users with access and the various methods this access can be granted. Add columns to each card for deeper understanding of administrative access, ownership and associated HR details about these users.
Automate Application Access Reviews
Automate Application Access Reviews
Create custom campaigns for Application Roles and provide a solution where owners can certify access. Custom workflows can be created to understand if various functions are required and specific accounts should be kept or removed. Automate escalation emails to supervisors for unresponsive owners and easily track progress of your entitlement reviews.
Deep Dive Into Application Role Analytics
Deep Dive Into Application Role Analytics
Immediately understand the accounts that are members of a specific Application role and understand whether the account was directly provisioned to that role, along with details about the account type. Learn about the various functions that are assigned to the role to verify the activities an account is able to perform based on the access it was granted.
