Unauthorized access to critical functions
Unmonitored permissions increase the risk of breaches, fraud, fines, and reputational damage.
./Identity and access management
The right access. With the right control.
We establish policies, roles, and controls based on governance, compliance (SOx), and operational efficiency - ensuring segregation of duties (SoD), role-based access control (RBAC), and executive visibility into risks.
./identity and access Vultus
./the challenge
Problems the product solves
Risks your company cannot ignore
Lack of control over identities and access increases exposure to breaches, fraud, and regulatory compliance failures.
Lack of visibility and access governance
Without knowing who accesses what, your company is vulnerable to fraud and financial losses.
Difficulty meeting audit and compliance requirements
A lack of control over identities can lead to fines and put the business at risk.
Lack of segregation of duties (SoD)
A lack of clear separation creates room for errors, fraud, and financial losses.
Ineffective or nonexistent access recertification
Without periodic reviews, users retain legacy access that can create risks.
Manual, decentralized access management processes
Nonstandard access assignments increase the risk of errors and make control difficult.
./our approach
How Vultus solves it
Security starts with access: intelligent management, full control
Automate, monitor, and govern access in hybrid environments, protect important information, and reduce risk through identity management policies.
Identifying critical business functions
We map the transactions and activities most sensitive to the business, considering financial, regulatory, and operational impact.
Mapping access to critical functions
We analyze access to critical functions, identifying potential conflicts, excessive privileges, and segregation-of-duties failures, and creating roles with access only to the resources strictly necessary for each function.
Creating the SoD risk matrix
We map the risks of conflicting transaction access and build a Segregation of Duties (SoD) Matrix based on least privilege and need-to-know principles, establishing clear access and mitigation policies.
Developing remediation plans and mitigating controls
We design and prioritize actions to eliminate SoD risks, along with mitigation measures using technical and process controls that ensure compliance and continuous improvement.
./what changes
Results that take security management to the next level
Reducing risks and fraud
We eliminate improper access and critical conflicts, reducing fraud and cyber incidents.
Assured compliance
Ongoing compliance with requirements such as SOX, LGPD/GDPR, and others.
Complete visibility and control
We ensure full visibility into transactions and access risks, strengthening governance and compliance.
./let's talk
Your context defines the next step.
Talk to Vultus about identity and access management. We will connect your priorities to a defined scope of work.
- Understand the risks in your environment.
- Set priorities with business insight.
- Build a path to improvement.
./talk to a specialist
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