Access rights under control

The scenario is familiar to many: An employee changes departments internally, but the old access rights remain – often for months or even years. These vulnerabilities regularly come to light during internal audits and pose a significant threat to IT security and compliance throughout the company.

Challenge: Complexity and Compliance in Access Management

Manually managing and adjusting access rights poses significant risks:

• High complexity: Especially in large organizations, thousands of access rights can easily be lost.
• Weak implementation of audit findings: Identified security gaps are often closed only slowly or not at all.
• Compliance risks: Missing or incomplete documentation can lead to regulatory consequences and reputational damage.
• Waste of resources: The manual process costs valuable time and ties up employees who could be more efficiently deployed elsewhere.

Simplify access management – minimize risks

A systematic and automated approach helps overcome these challenges. Automated processes ensure that the results of internal audits are implemented promptly and precisely, so that security gaps are quickly closed and access rights are continuously kept up to date.

The Automation Control Framework (ACF) offers an elegant solution:

• Automatic implementation: Access rights are updated immediately after an audit is completed.
• Comprehensive documentation: All changes are fully traceable and meet the highest compliance requirements.
• Error prevention: Automation minimizes the risk of human error.
• Reducing the burden on the IT department: More capacity for strategic tasks through significantly reduced manual activities.

IT security reimagined

With automated access rights management, ACF creates clarity, closes security gaps, and ensures compliance.
More security, less effort – automated and reliable.