IBM i Authority on Demand

Overview

Emergency access to critical application data and processes is one of the most common security slips which is uncovered in System i (AS/400) audits. Currently, manual approaches to this problem are not only error-prone, but do not comply with regulations and auditors' stringent security requirements.

Authority on Demand (AOD) enforces segregation of duties and enables relevant personnel to obtain access to approved information when needed, thereby saving valuable time and resources. AOD’s real time audit of access rights protects sensitive corporate assets and significantly reduces the number of profiles with excessive special authorities.

AOD was developed because of numerous requests from iSecurity customers worldwide. In direct response to the growing security-related concerns of different-sized enterprises, Raz-Lee now offers a solution which allocates special authorities on an “as-needed” basis, while at the same time tightening controls over the allocation of these special authorities using advanced logging and reporting facilities.