Security and Controls | Platform
Identity and Access
Single sign-on, provisioning and access that expires.
What it does
Inside Identity and Access.
Access ends when the role ends, without a manual step.
01
Single sign-on with enforced multi-factor authentication
02
Automated provisioning and de-provisioning from the identity provider
03
Time-bound and just-in-time access with automatic expiry
04
Session policy, device trust and network conditions
Where it sits
Part of Security and Controls.
Roles and Permissions Permission at the record, not just the screen. Segregation of Duties Conflicts prevented at assignment, not reported later. Approval Inbox One queue for every request waiting on you. Approval Matrix Authority limits as configuration, applied everywhere. Audit Evidence Control operation recorded as it happens. Data Residency Where data lives, stated and enforced.
Run Identity and Access against your books.
A working session on your structure and a month of your documents.