Apr 09, 2019

The Fast Track to Regulatory Compliance: Lean, Efficient, and User-Centric Access Governance

How to Rapidly Clean Up Entitlements, Continuously Managing Their State, and Doing Lean Access Reviews

Various regulations mandate business not only to implement an IGA (Identity Governance & Administration) solution, but as part of that to regularly review their access entitlements across the entire IT landscape, starting with an initial clean-up. This can result in complex projects with multi-year initiatives on defining business roles and cumbersome access review (recertification) processes, which annoy the business users. Factually, such approaches even might fail in fulfilling the regulatory requirements, just because they never get done and used.

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