Strategy | Engineering | Security | Risk
Paperless Digital User Access and Inventory Management System for Controlling Access of File Servers, Active Directory, Operating Systems, and Application/Subscriptions
Pharma
Digital User Access Management
STRATEGY
This Pharma industry client needed to manage, control and assure user access.
We helped this Client develop a digital access management Strategy including:
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Designing a digital solution for comprehensive user access and inventory management, enabling better command, control, compliance regarding access to any device, facility, and tools.
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Creating a learning management system to empower documentation, tracking and training needs.
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Building a full-feature mobile application with inventory configuration, audit, and reporting capabilities.
ENGINEERING
Solution scope included:
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Create and Modify Access Requests
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Custom Configurable workflow
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Approval Delegation
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Bulk Upload for Legacy Data
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Device and Application Inventory Configuration
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Inventory Review and Audit
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Pricing logic and contracts
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Providers master database
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R reporting system
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Role-Based Menu Access.
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Customer support
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System records and updates
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Inbuilt Audit Trail
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Inventory Template
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Custom Email Template
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Consideration for training needs
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Reporting for Auditors
SECURITY | RISK
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34 +
Plants on this Scalable Solution ​
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75%
Reduction in time to Approve from 4 days to 1 day
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90%
ReducedAudit Cycle from 5 days to 1/2 a day with automated audit and event reporting
Risk Management
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The Access Management Software is built to support to provide access risk management, compliance, business assurance and audit needs
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All engineering documentation complies with Pharma industry requirements
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Design and development assures compliance with ISO 9001:2015 certification standards