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Compliance

Fischer Identity’s Compliance module delivers continuous identity oversight through automated access certifications, policy enforcement, and audit-ready reporting. Reduce risk, simplify audits, and meet evolving regulatory requirements across your identity ecosystem—with confidence and clarity.

Powerful Features. Proven Value.

Automated Access reviewsE
Segregation of Duties EnforcementE
Exception Handling & RemediationE
Audit logging & reportingE

our core compliance features.

Automated Access Reviews (Certifications)

Fischer Identity’s automated access review functionality enables organizations to enforce accountability and reduce access risk at scale. Periodic certifications can be scheduled and delegated to business managers, system owners, or compliance officers to validate user entitlements. Reviewers can easily approve, modify, or revoke access based on contextual information and business justification. This streamlines audit preparation, eliminates rubber-stamping, and helps organizations meet compliance mandates such as SOX, HIPAA, and NIST with less manual effort and greater accuracy.

Scheduled Review Campaigns

Administrators can configure periodic access reviews on a recurring basis (e.g., quarterly, annually) for specific users, roles, applications, or entitlements—ensuring continuous oversight without manual coordination.

Delegated Review & Approval

Access certifications are routed to the appropriate reviewers—such as managers, system owners, or data custodians—based on organizational roles or resource ownership, ensuring informed and accountable decisions.

Contextual Decision Support

Reviewers are provided with key information—such as last login date, role assignments, access history, or usage patterns—to make informed decisions to approve, modify, or revoke access.

Automated Remediation Actions

Based on review outcomes, access can be automatically revoked or adjusted, eliminating the need for manual follow-up and reducing the risk of lingering excessive access.

Audit Logging & Compliance Reporting

Every review decision and action is captured in an audit trail, with downloadable reports available for auditors, compliance teams, or internal governance—demonstrating control and accountability.

SoD Policy Definition Engine

Create and manage rule sets that define conflicting access combinations (e.g., “cannot create and approve invoices”). These rules align with internal controls and external compliance mandates.

Real-Time Conflict Detection

During access requests, provisioning, or role assignments, the system automatically checks for SoD violations in real time—flagging or blocking risky combinations before they are granted.

SoD Violation Reporting & Remediation

Generate detailed reports on SoD violations by user, application, or business unit. Support remediation by triggering revocation tasks or launching review campaigns to correct noncompliant access.

Preventive and Detective Controls

Apply preventive controls to stop conflicting access at the point of assignment, and detective controls to identify existing violations in the environment through scheduled scans or reports.

Federated Identity Support

Enable secure cross-domain access and collaboration by integrating with external identity providers such as Azure AD, Google Workspace, or other trusted partners—while maintaining centralized control.

Segregation of Duties (SoD) Enforcement

To prevent conflicts of interest and reduce operational risk, Fischer’s IGA platform supports the definition and enforcement of Segregation of Duties (SoD) rules. These rules detect and prevent toxic access combinations (e.g., the ability to both approve and process financial transactions), alerting administrators before violations occur. Real-time policy checks block non-compliant assignments and support proactive mitigation—helping organizations demonstrate strong internal controls and avoid audit findings.

Comprehensive Audit Logging & Reporting

Fischer Identity maintains a tamper-evident log of all identity events, including access requests, approvals, policy changes, certifications, and exceptions. These logs provide full visibility into the who, what, when, and why behind every access-related decision. Our reporting engine delivers out-of-the-box compliance reports and supports custom report creation to meet internal governance needs and satisfy external auditors—whether for routine oversight or incident response.

Continuous Monitoring for Policy & Access Violations

Continuously scan identity events and system activity to detect anomalies, unauthorized access, or policy violations in real time. This proactive approach ensures organizations can respond quickly to threats, maintain compliance posture, and reduce audit findings between formal review cycles.

Centralized Event Logging

Capture and store all identity-related events—including access requests, approvals, certifications, policy changes, and provisioning actions—in a secure, centralized audit log.

Custom & Pre-Built Compliance Reports

Generate real-time or scheduled reports tailored to specific regulatory frameworks, business units, or identity events—supporting both internal reviews and external audits.

Granular Activity Tracking

Record the full context of each action, including who performed it, what was changed, when it occurred, and through which system or interface—ensuring traceability and accountability.

Justification-Based Exception Requests

Allow users or approvers to request access exceptions with documented business justification. This ensures that all deviations from policy are transparent, intentional, and traceable.

Time-Bound Exceptions with Auto-Expiration

Grant exceptions with predefined expiration dates to limit risk exposure. Once expired, the system automatically revokes access unless a new review or approval is initiated.

Audit Logging & Exception Tracking

Capture every detail of the exception request, approval, and revocation process. Maintain a full audit trail to demonstrate compliance and support future audits or investigations.

Real-Time Notifications & Reminders

Automatically notify approvers, requesters, and compliance teams when an exception is requested, approved, nearing expiration, or requires action. This ensures timely decisions and helps prevent compliance gaps due to inaction.

Exception Handling & Remediation

Not all access scenarios fit standard policies—which is why Fischer supports structured exception handling workflows. When exceptions are necessary, they are documented with justification, require time-bound approvals, and are automatically reviewed or revoked after expiration. This allows organizations to remain flexible while maintaining oversight, enabling policy-compliant deviations without compromising security or auditability.

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Ready to Get Started?

We will build your demo to meet your specific needs, showcasing how the Fischer Identity solution:

 

  • Provides full life cycle management and a complete compliance framework

  • Utilizes configuration-based setups with pre-built workflows and integrations

  • Reduces help desk calls by utilizing an intuitive and user-friendly interface.

  • Handles complex IAM requirements without custom coding

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