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Access Governance Assurance

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Access Governance Assurance
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5 attest access
6 auditing and reporting
7 identity management integration
8 processes
9 provisioning
10 reporting and auditing
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Access Governance Assurance

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Reporting & Auditing - www

http://www.iam-aga.com/home/reporting-auditing

Governance Risk and Compliance. Critically to the acceptance of the access management processes available in the solution, every step of these processes must be transparent to the auditors. Reporting will expose this information. The table below illustrates the base reports which are available in the solution. Content of the Report. A summary report of the access currently assigned to a user. Resource Name, Resource Description, Access Name,. Access Description, Expiry Date. Action to be taken by,.

2

Governance Risk and Compliance - www

http://www.iam-aga.com/home/governance-risk-and-compliance

Governance Risk and Compliance. Governance Risk and Compliance. How can this solution assist my organisation in achieving governance, risk and compliance goals? It is well understood that the management of identities in the corporate IT environment is essential to security. But what about managing the access assigned to these identities? Often auditors ask IT organisations the following questions:. Who works for you? Who has access to your systems? Should these people have access? Have stressed the impor...

3

Auditing & Reporting - www

http://www.iam-aga.com/home/auditing-reporting

Governance Risk and Compliance. Auditing ensures that all aspects of the request, approval and attestation processes are visible to security, risk and audit personnel. A collection of extensible reports are available for viewing or downloading for further data mining. All audit information, including system and security events is exposed for operations, MIS and BI reporting purposes.

4

Processes - www

http://www.iam-aga.com/home/processes

Governance Risk and Compliance. What are the key processes comprising the solution? To describe the functionality of the solution, it may be simpler to look at the core processes which enable the management of access. These processes illustrate consecutively the lifecycle in managing an access. Defining the access catalogue. Requesting and approving access. The request for access is made by any personnel with access to the system. The process below illustrates how the access is requested. Once all the re...

5

Service Desk Integration - www

http://www.iam-aga.com/home/service-desk-integration

Governance Risk and Compliance. Approved access can be sent to a variety of service desks for manual provisioning via email integration. Likewise revocation of access can be sent to the service desk to be actioned.

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Governance Risk and Compliance. As a CXO, business leader or government representative, have you ever asked yourself or your organisation the following questions:. Does the organisation have complete control over identities and assigned access? Is the organisation compliant with regulatory or corporate governance requirements? Are there sufficient enterprise controls in place to ensure the integrity of the organisation’s systems and data while maintaining the privacy of the customer’s data?

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