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Identity Governance and Access Control Most companies are affected by regulatory compliance obligations and are subject to industry regulations, such as HIPAA or PCI or Sarbanes-Oxley (SOX) or GDPR and other regulations.
Identity Governance and Access Control Problems Companies face a multitude of security compliance for many regulations and governance. The core of the security compliance is access control. Your company may be using an Identify Access Management system to manage users to access data. But, can you certify user access controls and provide evidence of compliance with periodic user access and entitlement reviews and eliminated unauthorized users and orphaned users in the audit process? It is challenging to manage the access control compliance for applications, databases, network devices and cloud apps.
Key Questions You need to ask key questions regarding the access control compliance and governance • • • •
Can you certify user access controls and easily manage complaint reports for audit while you’re supporting the audit process? Can you easily provide access control reports for compliance with regulations? Do you do periodic reviews of user access and entitlements? Can you review the access privileges for employees/contractors/partners when they change roles?