A dormant account is one with no recent login activity. A dormant user profile is one that contains (at most) only dormant accounts. An orphan account is one not attached to a user profile (owner). An orphan user profile is one not linked to the organization, through a supervisor/manager.
Hitachi ID Bravura Identity can be used to find orphan and dormant accounts and orphan and dormant user profiles:
- ID mapping processes (automated, attribute-based or self-service)
link accounts to user profiles.
- Org-chart import (from HR, AD, etc.) and update workflows link
users to their managers.
- The last login time and date can be extracted from each managed system, for each account. Accounts that have not logged in recently can be flagged as dormant.
Reports are provided in Bravura Identity to identify orphan and dormant
accounts and user profiles as per the above definitions. Report
output can be fed directly into remediation requests (e.g., to disable
dormant accounts) or into audit requests (e.g., to request further