senhasegura has the following Governance Capabilities:
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Access Control Lists (ACLs) which are based on access groups, profile and role permissioning, ensuring Segregation of Duties
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Definition of policies to cover various access scenarios
- Exceptional access for short term access using JIT Standards
- Access Groups with global time limits for long-term access
- Emergency access for critical incidents
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Granular multilevel approval workflows, allowing better adherence to access policies
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Integration with ITSM solutions to validate privileged access
Check more information about this subject in https://docs.senhasegura.io/docs/3.21/user-management-book/