To help our client understand their current IT risk posture we performed an in-depth analysis of the key access risks residing in and across their most important applications, providing them with the objective numbers to support the development of the identity roadmap.
Our client wanted to improve its IT risk posture by cleaning up access issues that had accumulated over the years. Instead of pushing this to the future or randomly cleaning up, we used our platform in order to apply a risk-based, data-driven and iterative approach, enabling our client to see value immediately.
Empowering 500+ IAM professionals to take better access decisions
Give everyone involved in IAM access to the information they need
In an enterprise many people have to make access decisions, but all too often they are only given limited information to support decision-making. To alleviate this, we helped our client bootstrap a data analytics program specifically for identity and access management.
Defining separation of duty (SoD) rules is traditionally a cumbersome process. Instead, we applied a fundamentally new approach to SoD and provided our client with a first set of SoD rules in just a few weeks.