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Administrative Data Control Accelerators
Improve control and compliance on administrative data by providing visual presentation across various entities and administrative teams.
Focus Area
User Data control and Compliance – Claim Audit
- Visual representation of GW user data
- Relationship view of user entities
- Compliance with business and IT regulations
Solution Approach
- Matrix View: Visual representation in matrix view of users, roles, permissions in real-time
- Admin Data – Audit Trail: Capturing history events associated with changes in admin entities such as role, group, user, script parameter etc. for auditing purpose
- Data Sync Utility : Automated tool to sync user admin data between production and non-production environments for data consistency
How Does it Benefit
- Visual representation of user data for validation
- Better audit control for each user entity
- Real-time tracking of user profile
- Downloadable user admin data reports for auditing
Improved admin efficiency, better audit control and 100% compliance.
