Emergency User Authority Provisioning & Reporting
What is iSecurity Authority on Demand?
iSecurity Authority on Demand provides an advanced solution for emergency access to critical application data and processes, which is one of the most common security slips identifiable to auditors in IBM i audits. Current manual approaches to such situations are not only error-prone but do not comply with regulations and auditors' often stringent security requirements.
iSecurity Authority on Demand for Power Systems including AS400, iSeries, and System i saves valuable time and resources, enforces segregation of duties and enables relevant personnel to obtain access to approved information when needed. Its real-time audit of access rights protects sensitive corporate assets and significantly reduces the number of profiles with powerful special authorities.
Features of iSecurity Authority on Demand
iSecurity Authority on Demand simplifies the process of granting special authorities when necessary and incorporates easy-to-use reporting and monitoring mechanisms to ensure that this extremely sensitive and potentially dangerous capability is not misused. It also enables recovery from different types of emergencies with minimum chances for human error.
Multiple Reports - iSecurity Authority on Demand creates reports by time, time range, user who requested authority (requester), a user who provided authority (provider), operation type, job name (workstation), time groups and more and can also automatically e-mail those reports to the proper users for review and auditing.
Add & Swap Security Levels
Total Monitoring of Temporary Permissions
Granting of a Crisis ID
Authority Transfer Rules & Profiles
iSecurity Authority on Demand enables pre-defining special authority "profiles," such as service account user profiles and special authority transfer rules.