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Description

Our LEAD software efficiently documents personal decision-making and signature authority while ensuring compliance and audit readiness, incorporating Bain's RAPID® matrix to clarify decision-making responsibilities. Instead of relying on inconsistent records scattered across platforms like Excel or Word, LEAD consolidates everything into a single, automated central database. This innovation not only streamlines the recording and dissemination of authorities, fostering a decentralized decision-making process, but also provides essential audit trails. With LEAD, delegated authorities are made accessible and transparent, simplifying the process for your organization to identify who holds the power to make various decisions. Authorized users have the capability to view, search, add, and modify authorities, along with generating reports based on their access levels, thereby enhancing overall operational efficiency. Ultimately, LEAD empowers organizations to manage decision-making frameworks with clarity and precision.

Description

Granting excessive system access to inappropriate users can result in severe data damage and loss. To mitigate this risk, it is advisable to utilize privileged access management software. Powertech Authority Broker for IBM i ensures the protection of corporate resources and monitors user access continuously to enhance system security. While security best practices suggest minimizing the number of privileged accounts, having an excessive number of user profiles with elevated permissions remains a prevalent security vulnerability identified during IBM i audits. It is important to provide users with the necessary access required for their roles, without overextending their privileges. Additionally, it is crucial to maintain comprehensive records of all user actions when they activate a privileged profile. With its award-winning screen capture technology, Powertech Authority Broker for IBM i offers system administrators and IT leaders an exceptional perspective on user activities, thereby fortifying the protection of sensitive IBM i information. As such, investing in this tool not only improves security but also ensures compliance with best practices in user management.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

No images available

Screenshots View All

Integrations

IBM i No 

Integrations

IBM i Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Corptree Consulting Group

Country

Germany

Website

www.corptree.de/en/home/

Vendor Details

Company Name

Fortra

Country

United States

Website

www.fortra.com/products/identification-and-access-management-software-ibm-i

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control Yes 
Workflow / Process Automation No 

Product Features

Privileged Access Management

Application Access Control No 
Behavioral Analytics No 
Credential Management No 
Endpoint Management No 
For MSPs No 
Granular Access Controls No 
Least Privilege No 
Multifactor Authentication No 
Password Management No 
Policy Management No 
Remote Access Management No 
Threat Intelligence No 
User Activity Monitoring No 

Alternatives

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