Identity management

Organisations of all sizes have regulatory requirements to satisfy as well as maintaining client and employee trust. Failing to meet these requirements, not only puts your organisations at risk but could result in extraordinary fines and reputational damage.

• Do you know where sensitive/critical data is located?
• Do you know if the right people have access?
• Is the level of access appropriate?
• Can you prove it?

Implementing a comprehensive IAM platform can perform these tasks, and many more, while saving your organization time and money in the process. If your organization has not implemented an appropriate IAM solution, you may not be able to answer these questions and may very well be at risk.
 

IAM Benefits

• Consistent and controlled rules and processes around access requests, provisioning/de-provisioning, and access certifications

• Increased end-user visibility into what access has been granted and the status of pending requests

• Improved certifier’s user experience that allows for actionable decisions down to the entitlement level and automated generation of remediation provisioning requests

• Certificate cost reduction by increasing efficiency in recertification by reducing recertification fatigue resulting in increased accuracy and risk mitigation without impacting business operations

• Simplification of compliance with GDPR and other regulations
 

How can Deloitte help?

Deloitte can help organizations in assessing and designing Identity & Access Management (IAM) strategy, organization, processes and related solutions that provide:

• Business Alignment by aligning user access rights with business responsibilities, while providing unique capabilities to track and manage the use of privileged user IDs

• Risk Mitigation by enforcing security policies and standards across the enterprise (including business units, individual locations, and points of business partner and customer access)

• Cost Control by reducing on-going user administration costs and time-to-productivity