LogicManager is an enterprise risk management platform equipped to operationalize your user access review process. More than just a template, our software provides you the customization, automation, and centricity every company needs to perform user access reviews and mitigate security risk.
User Access Governance Policies: House your UAG policies in one centralized platform to keep employees aware of the goal, scope, and frequency of access reviews.
Pre-Built User Access Governance Templates: Leverage LogicManager’s pre-built, customizable UAG assessment templates to assess accounts for least privilege, segregation of duties, and other principles for preventing fraud.
Centralized Communication: LogicManager enables you to communicate across departments and levels of the enterprise to collect pertinent access rights information and operationalize internal controls.
Account Management Controls: Document account management controls consistent with NIST and other industry standards based on LogicManager’s insights. Maintain tight governance over these controls with regular testing and metric collection.
Trigger-Based and Interval-Based Reviews: LogicManager’s automated workflows and tasks enable you to set the frequency of UAG and automatically trigger a review workflow upon the reporting of pre-defined incidents.
User Access Reports: Generate automatic and custom reports to dive deep into your UAG process, track the effectiveness of access controls, and prove compliance.