Achieving Compliance with Self-Managed Groups

ActiveRoles Self-Service Manager

ActiveRoles Self-Service Manager

How does IT know who should be added to, or removed from a particular group?

  • ActiveRoles Self-Service Manager continually checks and updates group memberships for access to sensitive information, data, and applications.

  • ActiveRoles Self-Service Manager provides visibility into change history and who was added to and removed from sensitive groups.

ActiveRoles Self-Service Manager can help you achieve and sustain compliance in three easy steps:

  • Assign

    — owners of applications, business areas or data can manage the group access to their information; your IT staff no longer needs to guess who should have access.
  • Manage

    — the assigned group owners can accept or deny requests for users to be added to their access groups.
  • Review

    — group owners are required to periodically review group lists and certify they are up to date and accurate.

These requests are presented to the group owners in a web interface that lists pending approvals and reviews for efficient compliant self-service group management.