Innovation in User Experience for Automated Controls

Technology for access control management, automation, and continuous monitoring now enable organizations to achieve a real-time, integrated view of enterprise access controls and risks. This not only enables an enterprise perspective of access risk, but also allows the organization to increase efficiency, effectiveness, and agility in access control management and automation. To address access control risk, organizations are establishing an access control and SoD strategy with process and technology to build and maintain an access control program that balances business agility, control, and security to mitigate risk, reduce loss/exposure, and satisfy auditors and regulators – while enabling users to perform their jobs. When evaluating solutions for SoD and access controls the organization needs solutions that are intuitive and easy to use. 

Soterion is a solution that GRC 20/20 has researched, evaluated, and reviewed with organizations that are using it in complex, distributed, and dynamic business environments. Soterion is an agile access and automated control platform for SAP environments with capabilities to manage access controls in an easy-to-use and intuitive environment that delivers significant business value and brings a contextual understanding of access management that is relevant to a business user. In this context, GRC 20/20 is recognizing Soterion with a 2019 GRC User Experience Award in Automated and Continuous Control Monitoring. 

Have a question about Soterion or other solutions for GRC and Automated Controls available in the market?

Table of Contents

  • Monitoring and Managing Access Controls
    • Efficiency Required in Access Control & Segregation of Duties
    • Understanding the Interrelationship of Access Controls
  • Soterion
    • Innovation in User Experience for Automated Controls
    • What Soterion Does
    • Benefits Organizations Have Received with Soterion
    • Considerations in Context of Soterion
  • GRC 20/20’s Final Perspective on ReadiNow
  • About GRC 20/20 Research, LLC
  • Research Methodology

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