What is CA Role & Compliance Manager?
It is a role management product that prevents users from gaining conflicting privileges and helps promptly identify instances where inappropriate access exists to improve security and address risk and compliance objectives. It also enables you to quickly execute role management projects and build an accurate role model to support your security initiatives.
What role management challenges does it meet?
Using manual processes and controls to meet the compliance requirement of ensuring users have appropriate access can be costly and resource intensive. In addition, the lack of an accurate role model often increases administrative costs while decreasing the effectiveness of your identity management deployments.
What role management features does it offer?
It addresses identity compliance needs by automating entitlements certification and providing centralized policies including segregation of duties policies. Using advanced, pattern-based analysis, it drastically improves role management processes including privilege clean-up, role discovery, role modeling and maintenance.
What platforms does it support?
It includes open interfaces for importing and exporting identity and role information to virtually any enterprise system. Business and regulatory security policies can be defined for various solutions including SAP, Active Directory and mainframe systems.