Compliant Provisioning for the Enterprise
Shift your focus from after-the-fact reactive compliance to preventative compliance.
To stay competitive, you need to open up your networks to a global, online economy, while facing increasing regulatory and legislative mandates. In an age of information security audits, internal and external security threats, and regulatory and government privacy mandates, protecting sensitive enterprise resources is a vital necessity.
Together, Java System Identity Manager software and SAP GRC Access Control provide complete visibility throughout the enterprise, enabling control over network resources, ERP applications, and other mission-critical business applications. The integrated solution helps organizations deploy an end-to-end compliant identity management solution and address and solve IT and compliance related issues in the enterprise.
How It Works
Automated provisioning in the integrated solution can start with Java System Identity Manager or SAP GRC Access Control.
- The user's enterprise role is set up or automatically detected in an authoritative source
- The user's virtual identity is created, tying to accounts, entitlements, and authorization across the enterprise
- Risk analysis is performed to check for segregation of duties (SoD) or privileged access violations
- Mitigating controls are provided through automated workflow
- A role is assigned to the user in the ERP system
- User accounts are automatically provisioned or deprovisioned across the enterprise
- The entire process is monitored and reports are created for auditable evidence
Through the combined integration of Sun's identity management solutions and SAP GRC Access Control, enterprises can achieve the arduous goal of compliant provisioning in virtually any environment. With this solution you can:
- Enable an efficient compliant provisioning
- Comply with corporate policies and governmental regulations through transparent ERP auditing and identity management from the IT infrastructure level to the business process level.
- Reduce the risk, time, and cost of compliant user provisioning
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