Policy Violations

When user access to systems and applications is managed manually, errors and inconsistencies are inevitable. Administrators may not be aware of pre-existing user privileges or of all of an organization's policies.

The result of manual administration of users and privileges is that users often wind up with:

Too many privileges, due to privilege accumulation.
Mutually contradictory privileges, violating segregation of duties policies.
Orphan and dormant accounts, which are no longer required.

Each of these policy violations has the potential to be used to compromise the organization's security.

Identity Manager creates user access using templates and roles, ensuring that access rights are standardized and appropriate.
Identity Manager can be used to find and remove orphan and dormant accounts.
Identity Manager can check all change requests against a list of segregation of duties policies and prevent changes from triggering violations.

Using Identity Manager, organizations can eliminate most of the policy violations that result from manual security administration.

Policy Violations

Business Challenge

Identity Manager Solution