Access Governance Features
Insightful user access and policy reviews
Make informed decisions based on actionable insights
Maximize visibility by reviewing access based on users, applications, cloud resources, policies, and permissions across the IT and infrastructure ecosystem. Access Governance simplifies the certification process and provides actionable insights so managers and administrators can make informed decisions about user access permissions and cloud infrastructure policies.
Event-based micro-certifications
Set policies to reduce manual certification processes
Minimize the resources needed for lengthy periodic certification campaigns by introducing event-based micro-certifications. Access Governance allows organizations to run quick micro-certifications based on events such as an internal job change or employee leave of absence. This approach makes it easier to maintain compliance for access privileges and take steps to revoke overprivileged user access. It also reduces the time and costs associated with verifying access entitlements across the business.
Analytics-driven decisions
Enforce access controls with insightful analytics based on access permission patterns across the organization
Turn large amounts of identity data into actionable insights. From peer group analysis to outlier detection, Access Governance’s machine learning–based insights provide risk evaluation and advanced analytics with prescriptive recommendations to help improve risk awareness, reduce manual certification efforts, and automate access control and provisioning.
Centralized, enterprisewide visibility
Instant auditability of access trends and entitlement risk
Pinpoint security risks with the My Directs’ Access and Enterprisewide Access dashboards. Consolidate your organization’s access data into one view that details who has access to what and how access was granted. Security owners and managers can now achieve total visibility into user access patterns regardless of whether the resource is in the cloud or on-premises, quickly remediate threats, and help ensure consistent compliance.
Smart identity attribute control
Meet your enterprise's unique needs by harnessing custom identity attributes from your governance system
Leverage custom attributes such as “Location” or “Employee Type” for more flexibility when managing periodic and event-based access review campaigns. Sourced from on-premises Oracle Identity Governance systems, these attributes allow you to tailor campaigns for specific enterprise requirements and use cases. By using custom attributes to define active and inactive identities, organizations can efficiently adapt to meet unique governance needs, streamline processes, and bolster security.
Easy data synchronization
Fetch entitlement data with identity orchestration to quickly support governance for cloud and on-premises environments
Save time by pulling data from OCI Identity and Access Management (OCI IAM) directly or running Access Governance as a hybrid solution alongside Oracle Identity Governance 12c. Start managing user privileges from the cloud, running user access or OCI IAM policy reviews, and triggering remediation across systems in OCI or Oracle Identity Governance 12c.
Intuitive user experience
Get going faster with a simplified user experience and intelligent workflow
Simplify the execution of certification campaigns with an intuitive user experience to help ensure appropriate and timely user access and OCI IAM policy reviews. In addition, the intelligent workflow guides users and makes straightforward suggestions to help meet compliance and regulatory objectives faster.
