4 matching use cases
UCDOD-FM-E014DoD FM
DEAMS Access Control and Configuration Control Monitor
Continuously monitor DEAMS access and configuration controls; flag risky combinations and unsupported changes.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityHigh risk
UCDOD-FM-E022DoD FM
IT Application Control Catalog Harmonization Assistant
Map local IT controls to standardized control catalogs and identify gaps in documentation or testing coverage.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityMedium-High risk
UCDOD-FM-T011DoD FM
Segregation of Duties Conflict Resolver
Identify conflicting ERP role combinations, assess transaction-use evidence, and recommend least-privilege remediation paths.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityHigh risk
UCDOD-FM-T012DoD FM
User Access Recertification Risk Ranking
Prioritize access reviews by privileged roles, dormant accounts, contractor status, separation date, and prior control findings.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityHigh risk