Information security and access control

The question “who has access to what?” should be easy to answer. In practice, the answer is spread across AD groups, roles, systems, and exceptions that have accumulated over many years. Bexamo visualizes the entire permission structure as one coherent model: users, roles, groups, systems, and information assets.

What Bexamo shows

Access paths can be traced in both directions: from a user to everything they can reach, and from an information asset to everyone who can reach it. Audit questions can be answered with evidence instead of assumptions.

Benefits in security work

The analysis finds what is hard to see manually: excess permissions, segregation-of-duties conflicts, and access that should have been removed when someone changed roles. Audits go faster when the evidence already exists, and compliance with internal and external regulations can be demonstrated in detail.

From mapping to audit

• Mapping – collect and structure users, roles, and permissions.
• Analysis and improvement – identify risks, deviations, and opportunities to simplify.
• Implementation – support in designing and introducing new permission models.
• Audit and maintenance – ongoing follow-up, control, and compliance work.