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Management Review of User Accounts
Management should have a control process in place to review and confirm access rights periodically. Periodic comparison of resources with recorded accountability should be made to help reduced the risk of errors, fraud, misuse or unauthorized alteration.

Security Surveillance
IT Security administration should ensure that security activity is monitored and any indication of imminent security violation is reported immediately to all who may be concerned, internally and externally and is acted upon in a timely manner.

Violation and Security Activity Reports
IT security administration should ensure that violation and security activity is monitored, reported, reviewed and appropriately escalated on a regular basis to identify and resolve incidents involving unauthorized activity. The logical access to the computer resources accountability information should be granted based on the principle of least privilege, or need-to-know.


Central Identification and Access Rights Management

Controls are in place to ensure that the identification and access rights of users as well as the identity of system and data ownership are established and managed in a unique and central manner to obtain consistency and efficiency of global access control.
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UpperVision Identity Inspector automates periodic identity and entitlement rights review by management. The Compliance dashboard provides instant visibility to identity certification and risk issues. In addition, identity, group membership and access rights changes are constantly monitored and compared to the baseline to detect unauthorized changes.

UpperVision Identity Inspector monitors and reports policy violations continuously. Exception Management allows policy violations to be reported, reviewed, prioritized, escalated, assigned and remediated immediately. Compliance dashboard provides instant visibility to identity exceptions and risk issues.

UpperVision Identity Inspector reports on high level access as well as fine-grained object-level authorization for auditing least privileges and segregation of duties. Exception Management allows policy violations to be reported, reviewed, prioritized, escalated, assigned and remediated immediately. All actions taken on policy violations are logged to provide audit trail of evidence required by government regulators and auditors.

UpperVision Identity Inspector provides a single console of global visibility for your whole enterprise. It works across the whole enterprise, different applications, operating systems, databases and directories. Identity Data Mining allows you to perform interactive analysis on identity compliance. Besides getting the global visibility from the console, security officers can drill down on a single file system folder or a database table access privilege across the whole enterprise.
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