NforcePro Role Management

Cloud and Mobile Enabled Solution

Product Description

Business user typically has to work on different applications with different roles and profiles. Each application has its own user security and user profile management. It is more complex with reference to segregation of duties compliance for a business user who possesses multiple roles. The challange is the validation of role conflicts for a business user

NforcePro offers a comprehensive role management feature to manage roles at enterprise level

Methodology and Benefits

  • Reports are available to analyze enterprise roles by business user

  • Solution enables periodic assessment of roles and review so that they are compiled

  • Business user roles can be analyzed at enterprise level

Integrated GRC Platform

Effective Governance Risk Mitigation Control Assurance