- Automated Onboarding and Deactivation:
Monitor systems of record and automatically grant, modify or deactivate access in response to business events.
- Access Request Portal:
A web portal where users can request access for themselves or others.
- Self-service Profile Updates:
The Hitachi ID Identity Manager portal allows users to update their contact information and other identity attributes.
- Delegated Access Administration:
Business stake-holders can manage users and entitlements without involving IT.
- Robust Approvals Process:
All requests flow through a workflow system which validates and calculates inputs, selects authorizers and manages escalation and fulfillment.
- Access Reviews and Remediation:
Invite stake-holders to review and either certify or revoke users and entitlements.
- Segregation of Duties Policy Enforcement:
Define mutually-exclusive entitlements, find existing and prevent new violations.
- Role-based Access Control:
Assign multiple security entitlements at once, using roles, to reduce the cost of administration and simplify request and review processes.
- Risk Scores:
Assign risk scores to user profiles, to help prioritize authorization and review processes.
- History of Requests and Entitlements:
Record request and entitlement change history, to answer 'who had access to what?' and 'how did they get it?'
- Find orphan and dormant accounts:
Identify and automatically deactivate unneeded and un-monitored login IDs.
- Actionable Analytics:
Link entitlement analytics to the request system to automatically respond to changes and remediate problems.