https://www.finantrix.com/product/identity-and-access-management-capability-model/
Identity and Access Management Capabilities Model
Identity
in the digital age is a strategic technology enabler.
Transforming the IDAM function is a top priority for CIOs given the cybercrimes.
Bridge the Strategy to Execution Gap.
Business Capabilities are a Structural Blueprint of an enterprise. They capture the Essence of What a Business Function Does and Can Do.
IdAM Capabilities model Level 1
8. Identity Threat Analytics
1. IDAM Strategy and Planning
7. Identity Governance
2. Identity and Access Lifecycle Management
6. Privileged Access Management (PAM)
IDAM Capabilities Model
3. IDAM Administration
5. Reporting and Analytics
4. Technology and Infrastructure
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IDAM CAPABILITIES MODEL LEVEL
1. IDAM Strategy and Planning
IDAM Strategy
IDAM Policy Development
1 AND 2
4. Technology and Infrastructure
Integration and APIs
Identity Directory
Compliance Governance Risk Management
2. Identity and Access Lifecycle Management
Authentication
Access Control Authorization
Zero Trust Credential Management
Orchestration Engine
Self Service Tools
5. Reporting and Analytics
Operational Reporting
Data Mining and Insights Generation
Session Management
Multi-factor Authentication
3. IDAM Administration
User Administration
Fraud Prevention Management
Federated Authentication
Management Reporting
Risk Reporting
6. Privileged Access Management (PAM)
Privileged Account Discovery Privileged Access Monitoring
Cross Channel Authentication
Nested Visualization of two levels. Decomposition to third level is included for additional granularity. (Levels beyond two are not shown here.)
Access and Provisioning
Authentication Methods Configuration and Set up
Privileged Credential Management
7. Identity Governance
Identity Certification Separation of Duties Role Management
8. Identity Threat Analytics
Anomaly Detection
Predictive Analytics
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Value of Business Capabilities:
•Foster alignment between business and IT.
•A Capability-anchored Transformation Roadmap eliminates redundancy and focuses on capability evolution
•Juxtaposing capabilities and systems/applications provide a footprint analysis for optimization.
•And so much more.
Business Capabilities Map
Snapshot:
• About 145 Capabilities decomposed into three levels.
• Capability Definitions
• KPIs aligned to Capabilities.
• Editable PowerPoint, Excel, and Word Formats.
And bonus files.
TO PURCHASE THE CAPABILITY MAP VISIT: https://www.finantrix.com/product/identit y-and-access-management-capabilitymodel/
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