Access Reporting Tool | Collaborative Visionz

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Access Reporting Tool

Ontario Power Generation

Implement cross-system access control reporting and provisioning system to comply with security audit recommendations.

Ontario Power Generation security audit reported a less than desired access control handling for employees and for contractors. Numerous systems implemented their own access control with observed occurrences where a terminated or relocated person would still retain access in some systems while properly terminated in other systems.

The essence of the initiative was to extract and to cross reference access data across multiple systems, detect abnormalities, and to facilitate provisioning and decommissioning of security access by utilizing access templates and driven by intelligent data comparison between peers.

 

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