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Home » Identity Analytics » Samples » Access rights modification subprocess pack
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Access rights modification subprocess pack

by Brainwave

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Access rights modification subprocess pack snapshot image
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Overview

This add-on contains technical workflows to modify access rights.

This add-on adds a set of technical process to automate access rights creation / modification / deletion also called CRUD operations.
These processes are not instantiated through the task manager, they must be instantiated through pages or other workflows in the form of sub-processes.
Modifications are processed manually by resource owners.

The following operations are included:

  • add a user application
  • remove a user application
  • add permission, profile to a user
  • update a user permission
  • remove a user permission
  • disable an account
  • update an account
  • remove an account

This add-on implements the ‘broker’ pattern: you can catch CRUD events if you want to have different behaviors by repository (manual, automated, through an ITSM, …)

A default implementation is provided: manual process. An email is sent to the resource owner for action.

Revision History

  • v1.4 : Add-on’s metadata update for Marketplace
  • v1.3 : missing subject in mail
  • v1.1 : audit features
  • v1.0 : initial release

Average Rating:


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File Version Minimum Product Version Download
bw_action_pack_1.4.5402.facet1.42016 R1Login to Download

Review campaign: crosstab access rights per organisation

SAP data loading: accounts, roles and transaction

Exception manager – workflow process utilities

Delegation manager – process utilities

Review campaign: Fileshares per organisation

Review campaign: people per organisation

featured

Review campaign: permissions per organisation

Workflow task manager and process administration

Rating n/a
Version1.4
iGRC Min Version2016 R1
File Size236 KB
AuthorBrainwave
Published on19 May 2015
Updated on13 August 2018
PricingNot applicable
LicenceBrainwave Licence agreement
DeliverySample
Support typeNot supported
DependenciesWorkflow task manager and process administration 1.1+
Category
  • Samples
Tags
  • account
  • account management
  • add
  • crud
  • disable
  • process
  • remove
  • update
About

Brainwave is a leading software vendor focused on Identity Analytics and intelligence. Our mission is to help companies to fight against cyber risks, detect insider threats, attacks, and fraud with innovative GRC solutions. Brainwave strengthens the IS security by a preventive and predictive analysis of the risks to which the company is exposed, whether the applications and data are on-premise or in the cloud.

Visit us at https://www.brainwavegrc.com/

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Disclaimer

All product, logo and company names are trademarks™ or registered® trademarks of their respective holders. Use of them does not imply any affiliation with or endorsement by them. All specifications are subject to change without notice.
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