Delegated Security Administration - Hitachi ID Identity Manager
Secure identity management and access governance depends as much on business processes
as it does on technology infrastructure.
- Secure User Administration:
Changing business processes and infrastructure to secure user administration.
- Locking Down Identity Manager:
Protecting the Identity Manager server, its data and its communications against attack.
- Finding and Deactivating Orphan Accounts:
Using Identity Manager to find and deactivate dormant and orphan login accounts.
- User Access Deactivation:
Prompt and reliable user access termination are essential to internal controls over enterprise IT infrastructure.
- Access Change Authorization:
Use Identity Manager to enforce robust processes to authorize changes to user access rights.
- Enforcing Security Standards:
Standards are an important way to ensure that users get just the entitlements they need, and no more. Naming standards are also important, as they help in the implementation of accountability measures, such as connecting security events on different systems back to individual users.
- Global Access Reporting:
One of the key requirements for secure identity management and access governance is the ability to find out who has access to what systems of data. This capability must span systems and platforms -- hence global access reporting.
- Segregation of Duties Policy Enforcement:
Detecting users whose already-assigned security entitlements violate policy and preventing users from acquiring new entitlements that would violate segregation of duties rules.
- Entitlement and Request History:
Hitachi ID Identity and Access Management Suite retains a history of all change requests – including requester, recipient, authorizers, times and dates, operations, attributes, entitlements and either connector results or implementer feedback.