Hitachi ID Suite Overview

Complex entitlements and credentials

Security / Internal Controls

  • Orphan accounts (no owner).
  • Dormant accounts (unused).
  • Segregation of duties (fraud risk).
  • Inconsistent, unreliable approvals.
  • Stale, inappropriate rights.
  • Weak user passwords.
  • Inadequate controls over privileged accounts.

 
 

IT Support

  • Forgotten / locked out passwords.
  • Security change requests.
  • Ambiguous problem descriptions.

Audit

  • Who has what access rights?
  • When and how were rights provisioned?
  • Weak link between IDs and people.
  • Do entitlements match business need?

User Service

  • Too many passwords, login prompts.
  • Obscure change request forms.
  • Slow approvals, fulfillment.