Achieving Compliance with Self-Managed GroupsActiveRoles Self-Service Manager How does IT know who should be added to, or removed from a particular group? ActiveRoles Self-Service Manager continually checks and updates group memberships for access to sensitive information, data, and applications. ActiveRoles Self-Service Manager provides visibility into change history and who was added to and removed from sensitive groups.
ActiveRoles Self-Service Manager can help you achieve and sustain compliance in three easy steps:- Assign
— owners of applications, business areas or data can manage the group access to their information; your IT staff no longer needs to guess who should have access.
- Manage
— the assigned group owners can accept or deny requests for users to be added to their access groups.
- Review
— group owners are required to periodically review group lists and certify they are up to date and accurate.
These requests are presented to the group owners in a web interface that lists pending approvals and reviews for efficient compliant self-service group management.
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