稽核和合規風險

過度佈建和孤立帳號會讓控制誰有權限、能執行什麼操作，以及存取權限何時結束變得很不容易。透過偵測和移除這些帳戶，即可降低稽核和合規風險。
安全性態勢增強

企業主缺乏做出準確存取決策所需的背景資訊，導致批准淪為「橡皮圖章式」的敷衍了事。透過落實最低權限存取原則，並根據實際使用情況移除過多的權限，以提升整體安全性態勢。
認證週期簡化

存取權限審查不再緩慢且複雜。預先篩選低風險權利，並賦予管理人員所需資訊，加速認證週期。
營運成本控制

透過減少人工審查的負擔，降低營運成本。透過身分識別與存取管理 (IAM) 整合，自動化下游執行。

探索解決方案的各個組成部分

產品

OpenText 提供一系列功能，用於最佳化治理存取審查：

OpenText™ Identity Governance
透過簡化的合規性和存取審查流程保護資料
OpenText™ Core Identity Foundation
降低身份和存取管理基礎設施的總擁有成本

專業服務

OpenText 結合端到端解決方案實施與全面的技術服務，幫助改善系統。

Resources

Optimized governance access reviews automate access certification processes to reduce risk and support audit readiness. By using targeted campaigns and entitlement risk scoring, these solutions help enforce least privilege and simplifies compliance with regulations like SOX, HIPAA, and GDPR.
The solution enables role, account, permission, and even risk-based filtering to spotlight high-risk entitlements. It avoids reviewer fatigue by excluding low-impact access and tailoring certification scopes based on real-time impact analysis.
Yes, OpenText Identity Manager is tightly integrated across the platform to automate both the administrative identity lifecycle tasks as well as governance and access management. This is true for both the SaaS and on-premises solutions.
OpenText allows organizations to manage far more of their environment than the leading competition. It empowers a higher level of automation, policy-driven reviews, micro-certifications, and a contextual approach to reviewing entitlements—minimizing manual effort and increasing accuracy.
Reviewers are presented with actionable insights such as risk scores, account usage, and entitlement justifications—prioritizing what matters most and reducing rubber-stamping behavior during certifications.
Reviews can be initiated based on time (scheduled), risk thresholds, policy violations, or lifecycle events (e.g., job role changes). This supports real-time responsiveness to risk or organizational change.
By leveraging analytics and historical data through tools like Identity Intelligence and Audit, Compliance & Data Intelligence (ACDI), OpenText enables iterative policy refinement and stronger compliance posture over time.
Yes. OpenText optimized governance access reviews solutions are available as part of the OpenText Core Identity Foundation SaaS offering, which includes concierge onboarding, cloud bridge integration, and managed service options for hybrid environments.

OpenText Identity Governance

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OpenText Identity Manager

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OpenText Identity Governance

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OpenText Identity Manager

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[1] 2025 年零信任現狀報告