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We mentioned above that a key use case is to present an accurate picture of the access assigned to Accounts across an organization’s IT systems and if it is compliant with risk policies. What makes access “compliant”? Compliant access is appropriate to the person to whom it is assigned in compliance with the organizational standards and business policies to minimize risk. The key here is that the appropriateness of access in IT systems is based on who they are, what role do they perform in the organization, and other related information considered the business context of the person. In order to have a holistic view and analysis of this information, a Person’s Accounts cannot be analyzed and managed In isolation but must be linked together and viewed as a whole unit. It is for this purpose and for the management of their lifecycle (creation, modification, deletion) that they are linked and owned by a single Person object.
Compliant Access Delivery synthesizes multiple Identity and Access Management (IAM) technologies with a business modeling approach to automate and maintain each user with their appropriate Access to IT systems while continuously minimizing risk.
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