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Solutions

Internal Audit

Reduce SaaS Audit and Compliance Risk with Conformity

The migration of business-critical applications to the cloud increases the need for visibility and control. Unfortunately your business users have often deployed SaaS applications without any thought to IT controls and processes. You and your organization are left unable to answer basic questions like:

What employees have access to critical SaaS apps and data?
Is access appropriate for their role?
Where does our data actually reside?
How do we prove assertions around SaaS and cloud access controls?

Organizations today are feeling increasingly exposed by an inability to manage and enforce access controls across SaaS and cloud applications.

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Conformity provides visibility and control over SaaS user authorizations and entitlements

Conformity – Making SaaS and the Cloud ‘Business Ready’

Conformity’s solution provides IT and internal auditors and their organizations critical capabilities needed to reduce security and compliance risks associated with SaaS and cloud applications:

Access control – provides centralized visibility and control of SaaS user access rights.
Policy enforcement – provides ability to define cross-application roles and profiles, and align and enforce access control policies.
Approval workflows – enables approval workflows and audit trails for all SaaS-related user provisioning and change events.
Compliance reporting – provides automated reporting for effective preparation for audits for SOX, HIPAA, PCI and other regulatory mandates and standards.

The rapid adoption of cloud technologies is increasing focus on user access controls. Conformity can help you manage and enforce your access controls across SaaS applications,and minimize the risk of a material audit finding.

Limited Time Offer – Free SaaS Identity Assessment

For a limited time Conformity is offering a free SaaS identity audit that will help you identify your potential audit and compliance gaps and risks. With the one day assessment, Conformity SaaS identity experts will at no cost or obligation provide:

A summary report of major SaaS identity exceptions in your environment
Assessment of potential audit and compliance risks
Recommended best practices and policies for aligning SaaS user identities

Don’t be caught off guard by security and compliance risks being created by SaaS adoption. Register today to learn more about our free assessment, and let Conformity help you and your organization get ahead of the curve.

Learn more about our Free SaaS Identity Assessment >>

Meet us at an upcoming ISACA event

Come meet Conformity at an upcoming ISACA event near you, and learn more about the challenges that SaaS and the cloud is creating for IT auditors and their organizations:

April 15: ISACA Silicon Valley Chapter Meeting

April 20-21: ISACA North American CACS Conference