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Concept for centralized management of digital identities, authentication and authorization across systems.
Identity management encompasses concepts and processes for handling digital identities, authentication and authorization across systems. It covers identity lifecycle, role- and access-management, and integrations with directories and IAM platforms. Emphasis is on auditable, automated and interoperable controls to provide secure, compliant and scalable access for users and services.
Average time from request to full entitlement assignment.
Count of accounts holding more rights than required by the role model.
Percentage of relevant events that are captured and verifiable.
Open-source IAM for centralized authentication, authorization and identity federation.
Standardized recommendations on identity proofing, authentication and lifecycle management.
Connectivity and synchronization of identity data between systems.
As-is analysis of existing accounts, entitlements and directories.
Define target architecture, role model and governance processes.
Select or configure an IAM/IdM platform and protocol integrations.
Migration, testing and phased rollout with monitoring.
Introduce recertification processes and continuous monitoring.