User Access Reviews Salesforce
YouAttest can audit the fine grained entitlements contained in Salesforce.
Cloud First & Scalable
YouAttest integrates into your Salesforce tenant with a secure cloud-to-cloud connection enabling the risk manager to pull entitlements required for review by auditors.
Cloud-to-Cloud Integration
- Utilizes Salesforce SAML Connectivity
- No coding or APIs needed
- Deploys in minutes
Scalable
- Designed to scale to millions of identities
- Sites: EU/USA
- Redundant Architecture
- Integrated and Reviewed by IAM/SSO Users/Managers
Salesforce Entitlements
- Extracts Salesforce Fine-Grained Entitlements
- Salesforce Roles, Profiles and Permission Sets
- Reviewed by Managers and/or Business Owners
- Auto-Scheduled and Auto-Delegated
Cloud-to-Cloud Integration
- Utilizes Salesforce SAML Connectivity
- No coding or APIs needed
- Deploys in minutes
Scalable
- Designed to scale to millions of identities
- Sites: EU/USA
- Redundant Architecture
- Integrated and Reviewed by IAM/SSO Users/Managers
Salesforce Entitlements
- Extracts Salesforce Fine-Grained Entitlements
- Salesforce Roles, Profiles and Permission Sets
- Reviewed by Managers and/or Business Owners
- Auto-Scheduled and Auto-Delegated
Automate Salesforce User Access Reviews
Salesforce is the leading CRM team – utilized in all sectors: Financial, Government, Health Care, Commercial, Insurance, Education and international commerce. The data in Salesforce is often under regulatory compliance especially SOX for audit of recognizable revenue data. Utilizing the YouAttest console, the risk manager, can automate the access review process to allow reviewers to certify, revoke or delegate the extracted salesforce entitlements.
Developed from the ground up, this program was designed with the influence of both IT security and external auditors in mind.
Save your time and money with YouAttest today!
Why Choose YouAttest
YouAttest not only saves times and money but also offers a host of features to make user access reviews a breeze.
- GUI-guided Access Reviews
- Group Reviews
- Auto-Delegation
- Custom Email Templates
- Slack Integration
- Multiple Reviewers
- Export to PDF, XLS or CSV
- Real-time push of changes to Remove/Allow Access
- SOX, SOC2, HIPAA/HITRUST, ISO-27001, PCI-DSS Identity Audit-Ready Reports