Platform: the shared foundation · CMDB · COBIT EDM / MEA
Roles, security and audit
Accountability you can prove: scoped roles, RACI and an immutable five-year audit trail.
ITIL 4 practice · Information security management · Risk management
What it does
- Scoped roles and a RACI matrix checked against permissions
- Single sign-on and API tokens for service accounts
- Five-year audit trail with the state before and after every change
- Notifications by rules and templates via email and chat
Measurable benefits
- RACI consistent with permissionsnumber of conflicts between the RACI matrix and actual permissions
- Services with an ownershare of business services with one accountable owner
- Audit trailevery change with its before and after state, 5 years, unmodifiable
The application calculates these indicators from your own data, so you can prove the improvement with numbers from the first month.
Details in the documentation →Related article: Audit and regulation: accountability you can prove →
More features in this area
Platform: the shared foundation
Next step
Join the beta →Try CentOps on your own services.
Connect monitoring and discovery and see your service map within the first week. The beta is free for 6 months.