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- Quickly determine who has access to compliance information and compare to legislative requirements
- Review point-in-time snapshots of who has access to what information at the database level
- Quickly determine who has access to administer critical functions or
privileges and the appropriateness of access
- Pass your audit at a press of a button
- Ability to Integrate with other MENTIS products - use iDocument when determining iMask rules
- Obtain information in hours not days
- Create and maintain "gold" standards
- Compare levels of access across databases
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Documentation & Review of User Security vs. Legislation
iDocument retrieves all privileges and roles within and across all enterprise databases. Visual depictions based on this information help organizations detect inappropriate levels of access. Compliance and IT can quickly determine who has access to sensitive information as it pertains to any type of legislation applicable at the database layer.
Scheduled for Release in the 3rd Quarter of 2008. |
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Who has access and ability to modify privacy data at the database level?
How a database schema got access to a certain privilege?
Do you know who has access to the DBA role in your database? |
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iDocument supports any application built using an Oracle database (version 8i or higher).
Pre-built metadata is available for Oracle EBusiness Suite. |
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