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Authority on Demand Flexible Access Control Solution. The Challenge. Emergency access to critical application data and processes is a very common security breach which is uncovered in System i audits. - PowerPoint PPT Presentation
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Authority on DemandFlexible Access Control Solution
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The Challenge
• Emergency access to critical application data and processes is a very common security breach which is uncovered in System i audits.
• Currently, manual approaches to this problem are not only error-prone, but do not comply with regulations and auditor’s often stringent security requirements.
• System i sites define user’s security levels and allocate security rights corresponding to the different job responsibilities in the organization.
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AOD Features
• Easy to Use - simplifies granting special authorities when necessary, and incorporates easy-to-use reporting and monitoring mechanisms.
• Add/Swap Security Levels (unique to iSecurity AOD) - grants a new security authority level or adds additional security rights on request.
• Authority Transfer Rules & Providers - enables pre-defining special authority "providers" and special authority transfer rules.
• Safe Recovery from Emergency - enables recovering from different types of emergency situations with minimum risk of human error.
• Full Monitoring Capabilities - logs and monitors all relevant activities, and sends audit reports and real-time e-mail alerts when employees request higher authority.
• Part of End-to-End Solution - solidifies iSecurity's position as the most comprehensive security solution for System i environments.
• Intuitive GUI Interface – AOD is suitable for non-technical staff.
• Controlled Access – AOD allows only relevant personnel to access critical data and processes.
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AOD - Manager’s View
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