Once you have connect a target/applicative system to Usercube, you are be able to analyze and take decisions about data
To help you, you can use standard squery reports configured on the Usercube demonstration application to extract data on:
- Provisioning review Feature for resourceTypes & scalars & navigations with awaiting approval and error provisioning state
- Role reconciliation Feature for roles with non conforming and preexisting workflow state
- Resource reconciliation Feature for unauthorized accounts and unreconcilied properties, for resourceTypes, scalars and navigations with non conforming and preexisting workflow state
- Examples of Reports on orphan AD accounts, unused AD accounts and active AD accounts of employees who have left
These reports are essential to quickly demonstrate the value of our IGA Netwrix Usercube solution:
With the report (1), the customer can easily verify awaiting verification provisioning order before or during a Usercube go live to validate a connector integration. Then, the customer can simplify Usercube administration to get the errors of provisioning and manage the errors
With report (2), the customer can control access roles not assigned by Usercube and take the decision to keep or remove it to allow to improve data security access and give the rights access to the right employees.
With reports (3) & (4), the customer can first reduce the costs of its IT service by decreasing the number of unused licenses and unused accounts on theirs applications. Second, the customer can clean its data and improve its data consistency for identities and references data, from the HR System to Usercube and from Usercube to all application systems connected.
With (4), the customer can address data access security issues by disabling or deleting unused accounts or accounts of employees who are gone of the enterprise.