Workflow Control in Sectona EPM
Workflow Control ensures that both access management and decision-making processes are well-regulated and secure.
Key Features of Workflow-Based Access
Request-Driven Access
Streamline security by requiring approvals for password and access requests.
Multi-Level
Approvals
Approvals
Supports more than 15 approval levels for enhanced control.
Attribute-Based
Rules
Rules
Enable dynamic configurations tailored to user or system attributes.
Maker-Checker Controls
- Enforce dual controls for provisioning admin privileges, requiring two or more individuals to approve any transactions involving privilege changes.
Workflow Management
- Create workflows based on request type, eg. password update or session access.
- Allow admins to approve, override, or revoke requests for operational flexibility.
- Allow approvals via web console or email integration for convenience.
Access Request Scope
- Manage and enforce permissions through the User Access Policy.
- Ensure users receive only necessary permissions based on roles and needs.
- Allow administrators to grant permissions with required checks.
Enhanced Security and Compliance
- Log all actions for better auditability and compliance.
- Improve efficiency across complex IT environments.
Trusted by Leading Organizations
Implement in minutes and onboard workloads across multiple clouds. Discovery, Secure Passwords and Secrets. Empower every team from vendors to application users via a single platform.
Explore the Platform
Achieve more with easy to configure integrated components
Password Management
Secure local administrative passwords with solution’s purpose-built embedded vault.
Centralized Policy Management
Centrally control least privilege policy. Allow apps & processes to be elevated on endpoints for specific users or groups.
Inventorize Assets
Dynamically profile and inventorize endpoints in your organization and easily implement least privilege policies
Extensible
API
API
Leverage RESTful APIs from the platform to stitch your apt technology stack and journey
Windows And Mac Protection
Control and secure administrator account usage across Windows and Mac endpoints.
Automated Updates
Centrally push updates and agents required for managing endpoints.
Applications Discovery
Discover applications automatically that needs administrative privileges..
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