Electronic User Access Management (eUAM) system shall assist
in providing paperless solution for managing user access
for Computerized Systems supporting cGxP processes
iFulcrum, an agile user access
management tool that allows seamless
lifecycle management of a
user across multiple applications. The system assists in providing paperless solution to
manage user
access for computerized systems, supporting cGxP processes, mitigating risk and ensuring
21CFR part 11 compliance.
The system is supported by a robust workflow and a fully integrated user access database, a single source of truth for multiple applications.
Our Approach
- Highly configurable tool for user lifecycle access management.
- Intelligent anomaly detection.
- Entry Gate for User Onboarding, Role Change and Exit.
- Visibility across multiple organizational levels.
- Maintaining application-level business process master data.
- Configurable workflow-based approval process.
- Dashboard for reporting & approval process status.
- Automatic deactivation of user ID from configured satellite applications.