Modern IAM Compliance
Use Modern Tools to meet your compliance requirements
What is ISO27001
ISO 27001 compliance requires that only authorized users can access necessary SaaS apps and data, aiming to establish a controlled access environment. Adhering to this compliance standard requires your IT team to conduct regular user access reviews. These reviews help manage and govern the organisation's access landscape, offering multiple benefits such as enhanced security and reputation protection. Failure to comply can lead to severe consequences like data loss, legal fines, and even organisational closure.
Key Aspects for ISO 27001 Compliance
User Access Lifecycle
Manage user access from onboarding to departure, including granting, modifying, and revoking access.
Requesting Access
Create a formal system for users to request access to systems and applications.
Approving Access Requests
Implement a flexible approval process, ensuring only authorized personnel can grant access.
Access Management Policies
Structure the implementation of approved access, including user accounts and permissions.Promptly revoke access when users no longer need it or leave the organisation.
Managing Changes to Access
Update access permissions as users' employment roles change and adapt. Minimise entitlement creep as employees grow throughout your business.
Monitoring Access
Regularly monitor user access to detect anomalies or unauthorized activities. Ensure detections and alerts are in place with appropriate business polies to ensure effective remediation.
How Apporetum Helps Achieve ISO 27001 Compliance
ISO 27001 requires periodic reviews of access rights (Annex A control A.9.2.5) to ensure only authorized users have access. Regular reviews mitigate risks from former employees, temporary workers, or contractors who might misuse their access. These reviews can range from simple data extractions to sophisticated toolkits and analytical methods.
Data Discovery Engine
Provides full visibility into user access data, allowing for thorough analysis and proactive monitoring of user activities. It automates the identification of managed, unmanaged, and shadow IT apps.
Unified Access Reviews
Centralizes user access data, enabling thorough examination of access privileges and real-time monitoring of user activities.
Automated & Manual Access Review
Automates the access review process, from creating certifications to updating review statuses, ensuring efficiency and accuracy. Document access reviews and their status for auditing and remediation purposes.
Time-bound Access
Automates the removal of access after a set period of time and enforce the renewal process to keep access for extended periods of time.
Deterministic Lifecycle Management
Automates the removal of access after a set period of time and enforce the renewal process to keep access for extended periods of time.
Membership Timeline Audits
Automates the removal of access after a set period of time and enforce the renewal process to keep access for extended periods of time.
Get compliant with your Identity & Access Management to reduce your cyber risk.
With Apporetum, your IT team can efficiently control, manage, and govern user access, ensuring data security and compliance with evolving standards.