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Kleverware provides solutions to help supervisors and managers be sure they are in compliance to standards and regulations. Post-assessment, the resulting instructions relayed by auditors (Internal Control or Account Auditors) are becoming increasingly drastic. To ensure maximum security, Kleverware IAG reduces the risks customers may encounter by providing flexible solutions.
Most organizations are aching under the pressure the feel from auditors in delivering information. A large portion of that is based on access reviews, i.e. demonstrating that the least privilege principle and related regulatory requirements are met.
Various regulations mandate businesses not only to implement an IGA (Identity Governance & Administration) solution, but as part of that to regularly review their access entitlements across the entire IT landscape, starting with an initial clean-up. This can result in complex projects with multi-year initiatives on defining business roles and cumbersome access review (recertification) processes, which annoy the business users. Factually, such approaches even might fail in fulfilling the regulatory requirements, just because they never get done and used.
