ACCESS MATRIX

Access rights control system

Unified system of access control and document protection with encryption and application of access rights matrix:

Centralized access control to documents and systems
Cryptographic protection of data in storage and transmission.
Granting and withdrawing access through an agreed application process.
Action auditing and access transparency

Advantages

Ease of use

Intuitive interface for employees, approvers and administrators.
Submissions, approvals and access control are just a few clicks away.

Versatility

Unified system for managing access to documents and IT assets
(information systems, databases, file resources).
Support for scaling and extending functionality.

No impact on the operation of information systems

The system works without interfering with business processes and does not disrupt existing IS.
Integration is performed without changing the logic of systems operation.

Retrospective analysis

Control of employee access rights

Allows you to see who, when, and what was accessed during any selected time period.
Handy for inspections, audits and incident investigations.

Displays accesses at the employee level rather than individual accounts.
Provides transparency and insight into the actual rights of each user.

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Opportunities

Display of the current actual picture of permissions to various information resources (IS, databases, file resources, etc.) of an organization in a unified window

Formation of a reference matrix of employee access

Formation of an up-to-date matrix of current file permissions in corporate information resources

Contextual search for records in a generated matrix by objects or subjects

For whom

Large companies

Smaller organizations

Audit of employee rights for actions with objects in the company's information resources

Single window for controlling access matrices of a large number of information resources

Prompt response to an IS incident in terms of access rights management control

Establishing order and structuring access rights of employees

Freeing up specialists' time by automating access rights control processes

Self-installation and configuration in a short period of time

Use Cases

Display of the current access matrix for employees to various objects (information system, file resources, databases, etc.)

Materials

Access Matrix Presentation