System for Generating Matrix of Access Permission to Corporate Assets
The System is designed to provide automated generation of the current picture of user access
rights to corporate assets and monitor its changes.
The results of the System operation are provided to the responsible employees of the
organization in the form of a matrix of user access rights to corporate assets.
The System is a web-oriented solution and requires no client software installation.
Advantages of system implementation:
- Centralized generation of the matrix of users’ access rights to corporate assets and control
of its changes;
- Increasing the effectiveness of solving tasks aimed to control access to the information
critical for the organization;
- Automating tasks to build an up-to-date access permission matrix that leads to significant
reduction in the burden on security administrators and application administrators;
- Prompt presentation of the current picture of user access rights;
- Meeting the requirement to build an access permission matrix for the certification of IT
systems compliance with requirements.