Inputs →

→ Processes →

  • Monitor SoRs (automation).
  • Request portal:
    • Self-service.
    • Delegated.
    • Access admin.

  • Web services API.

  • Request forms.
  • Approval workflows.
  • Access certification.
  • Manual fulfillment.
  • Analytics.

→ Policies →

→ Outputs

  • Segregation of duties.
  • Risk scores.
  • Role based access control.
  • Authorizer, certifier selection.
  • Visibility / privacy protection.

  • Connectors to 110 systems and applications.
  • E-mail.
  • Create/update/close tickets.
  • Send events to SIEM.