Organizations struggle to abstract access for end-users, and is often difficult to identify and obtain the right access. A Role-based access control model balances security and simplicity, by tying access to business functions, and reduces the complexities for access requests, approval, and recertification.
KeyData’s Identity and Access Management (IAM) services, alongside market-leading solutions will help you transform your organization, improving the customer experience, and ensure your staff have the tools in place to drive growth.
Implement holistic role-based strategies to prevent common governance issues that render role-based access control environments ineffective. A proper role-based program prevents role proliferation and eliminates non-meaningful, stale, and unmaintained roles that lack effective ties to business functions.
Determine an appropriate enterprise strategy and a role governance framework. A role-based strategy should have accompanying policies and enforcement points.
Maintain a centralized repository of an organization’s roles to enable practical governance activities, such as role definition, approval, and recertification.
Build intelligent roles that feature top-down role mining via business engagement to establish access needs and role functions. Such a hybrid model ties defined roles to the business needs, allowing an organization to extract maximum efficiency.
Identify crucial role mining triggers as part of the role governance framework. Define business processes and responsibilities for events to enable reliable monitoring and maintenance of active roles and prevent them from becoming stale.
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