Advanced diagnostics for companies requiring deeper user role and user permission insights
Pro Plan
Description
Advanced diagnostics for companies requiring deep user role and user permission insights. Includes comparison to previous check.
| Reference | Features | Pro |
|---|---|---|
| 1 | Executive summary – 9 metrics trend | – |
| 1 | Executive summary map | $1,499 |
| 1 | SOD Summary with suggested mitigating controls | $999 |
| 2 | Admin Conflicts by User | $999 |
| 3 | Permission Conflicts within Same Role | $999 |
| 4 | Permission Conflicts in Same User with Same Role | $1,499 |
| 5 | Permission Conflicts for Same User with Multiple Roles | $1,499 |
| 6 | Comparison of Conflicts in Same User with Same Role to Previous Diagnostic | $999 |
| 7 | Comparison of Conflicts for Same User with Multiple Roles to Previous Diagnostic | $999 |
| 8 | Exhibit A – Input data of usernames and roles | – |
| 9 | Exhibit B – Input data of system roles and permissions | – |
| 10 | Exhibit C – List of permissions analyzed | – |
| 11 | Exhibit D – Output data of users, their roles and conflicts | – |
| 12 | Exhibit E – Verify Completeness of Permissions analyzed from source data to output data | – |
| 13 | Exhibit F – Verify Completeness of Roles analyzed from source data to output data | – |
| 14 | Exhibit G – Verify Completeness of Usernames analyzed from source data to output data | – |
| 15 | Exhibit H – Verify Accuracy of Usernames, Roles, Permissions data output to data input | – |
| 16 | Exhibit I – Verify Completeness of IPE (information produced by entity) Original System Report/td> | – |
| 17 | Exhibit J – Verify Accuracy of IPE (information produced by entity) Original System Report | – |
| 18 | Exhibit K – Verify Integrity of IPE (information produced by entity) Original System Report | – |
| 19 | Validation | – |
| 20 | Considerations and Exclusion | – |
