Dynaflow Identity & Access Management

Objectives

  • Safeguard IT Systems to prevent unauthorized Access
  • Detect unauthorized Access and trigger remediation Action
  • All System Accounts centrally controlled
  • Reconcile HRM domain data with IT User data

Best-Practices

  • Periodically assessing the current Accesses and Authorizations
  • Monitoring actual System Access and trigger (temporary) blocking of User Accounts
  • Review Super Users Accounts and Super User logfiles

Solutions

  • Periodic Access Review with configurable review scheme
  • Workflow to support multi-step reviews and trigger additional resolution
  • Workflow to support Request and Approval Process for Access or Role Changes