Identity & Access Process Automation: Improving Business Alignment & Reducing Digital Risk

How can this aim be achieved in an complex global enviroment? The approach is based on an overall process of Identity & Access Management operated by a multi-level control system. Following the 3 LOD-model different layers are linked in order to reduce digital risk via connected activities (e.g. recertification, SOD-checks, …). Combined with strict processes, an intense communication with the business and measurement by key indicators.