Secure and Comply with Role-Based & Attribute-Based Controls
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Managing access in government ERP systems requires precision. ThirdLine’s Access Management solution enforces NIST, ISO, ISACA, and other standards to guarantee least privilege, segregation of duties (SoD), and auditability across your ERP users and AI agents.
Users assigned conflicting or excessive roles due to lack of structured RBAC.
Admin roles granted broadly, violating NIST AC‑6 least privilege best practices
No enforcement of separation rules leads to fraud opportunities.
No ABAC controls means unmonitored access—ignoring context like time, location, or employee tasks.
What Happens if It’s Unresolved
Risk failing NIST SP 800‑53, ISO 27001/27002, or FISMA controls.
Overprivileged roles enable misuse or data breaches.
Lack of logs and policies means failed audits and remediation penalties.
Without strict access controls, users—or even AI systems—may access sensitive records like SSNs and personal data, violating NIST SP 800-122/800-53 AC and PT-7 controls.
The ROI for your local government or school district
Enforce NIST, ISO, and ISACA access controls seamlessly.
Combine RBAC and ABAC for the right access in every context.
Automate SoD and least-privilege enforcement.
With strong access controls in place, you can rest easy knowing PII, SSNs, and other sensitive data are protected—reducing stress and compliance anxiety.
Hundreds of Analytics helping leaders in Finance, AP, Purchasing, Audit, and I.T.
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