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IAM projects often take too long and cost too much. Why?
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Risk management
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- Data quality:
- Nonstandard, disconnected IDs
- Incorrect, old identity data.
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- Combine automation and self-service for clean up.
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- Never-ending role engineering:
- Role based access control is a good objective, but...
- It can be slow and costly to develop and maintain roles.
- Some users just don't fit.
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- Start deployment with just a few roles.
- Add roles gradually, based on demand.
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- Too many workflows:
- Defining too many forms, processes takes too long.
- One form, one process per change type? Per system?
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- Implement a generic change management system.
- Custom forms for just the most popular requests.
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