NTT TechnoCross - iDoperation

User list

This list of users (privileged users, applicants, approvers and administrators) registered in iDoperation lets you inventory privileged users.

Target list report

This list of targets (target management systems) that iDoperation manages lets you inventory target management systems.

Account list report

This list of accounts (target management system accounts) that iDoperation manages lets you inventory accounts as well as check account settings, the last logon date and time (inspection function required), the last password change date and time, and other account usage information.

Account use setting list report

This list of access privileges (account use settings) granted to iDoperation users lets you know who is ready to use which access privileges for which targets.

Account inspection report

This list of matching inspection results for accounts managed by iDoperation and accounts registered on the real target lets you easily find accounts incorrectly registered or deleted on the target side.

Inspection report for privileged access

This list of inspection results lets you see if access privileges are granted based on approval. You can discover unauthorized use by comparing applications for privileged access with the actual access log.

Access history report

This list of all logins and logouts for targets lets you see who accessed which targets when and by which access privileges.

Login failure history report

This list of login failures for targets lets you find signs of unauthorized access.

Account use setting operation inspection report

This list of inspection results lets you confirm whether privilege operations (account use settings) are being performed based on applications and approvals for privileged access. You can find unauthorized account use setting operation by inspecting privilege operations by privileged access administrators.