SPHEREboard for GROUPcontrols consolidates problematic Active Directory groups and provides a mechanism to certify and understand how changes impact critical systems.
Identify Problematic Groups and Remediate
Identify Problematic Groups and Remediate
Inventory all AD groups and automatically highlight groups that are problematic. For example, flatten heavily nested and circular nested groups. Also, retired empty groups that were created many years ago.
Catalogue Ownership and Establish Use Case
Catalogue Ownership and Establish Use Case
Leverage automation for selecting and customizing predefined business rules to intelligently select the appropriate AD Group owner. Also, based on logic and patterns, as well as, correlating data from ancillary data sources, understand what each group is used for in terms of providing access to applications, resources or data sets.
Automate Certification of Ownership Usage and Membership
Automate Certification of Ownership Usage and Membership
Simplify and automate AD Group reviews whether the activity is part of a remediation program, or via a scheduled quarterly exercise. Leverage pre-build questionnaires or customize your own questions. Track progress and automate changes i.e. pruning membership.
Our Methodology
Collect
Assess your environment to develop a complete picture of systems, accounts, users and access. We leverage a light-weight, flexible approach that supports multiple domains and data sources.
Organize
Our proprietary ownership automation allows you to organize and consolidate problematic groups by risk.
Report
We’ll help you visualize exactly where your security issues lie and determine how to prioritize them. Enterprise metrics drill down breadcrumb paths. Simple views help eliminate surplus groups.
Review
Fully audited review with tracking capability displayed in a business-friendly dashboard. With a holistic and customizable review function, you’ll have the necessary actionable intelligence to drive lasting change.
Remediate
Access simple and flexible templates for automated actions. Integrate with 3rd party change management systems and leverage the system to trend future state and help drive priorities.
