INVENTY - What does it mean to optimize the user lifecycle?

Inventy

What does it mean to

OPTIMIZE the user

lifecycle?

INVENTYApril 2015 – SAP Security 360° Service

Have you ever had serious difficulties in obtaining computer rights ?

I HAVE !

Application Form

Search for permissions

and accounts

Add to the request

Validate request

Provisioning and details

Monitoring request and notifications

Operational accounts and permissions

EASY! A simple 7 step process…Requesting IT access rights for a normal user ?

But reality is often different …

Validate request

Application form


and accounts

Add to the request




Validate request

Application form


and accounts

Add to the request




By profiles and by users

Security Validation / Authorization catalog

exposure

Adding partial roles

Requests by user

copy

Manager validation

Compliance validation

Provisioning

Return code from target applications

User email

Initial password change

Connection validation

Automatic additions by HR

Profile

Person in charge

validation

Each step requires coordinationof unclear sub processes involving multiple actors ...

At Inventy,

we OPTIMIZE and SECURE the user lifecycle

Validate request

Application form


and accounts

Add to the request






exposure


Requests by user

copy

Manager validation


Provisioning


User email




Profile

Person in charge

validation

OptimizationZone

S

S

S

S

C

C

S

S

S

SS

C

C

S

with SAP Identity & Access Governance,

each step is modeled and automated in IDM & GRC …

S

C

Simple automated action.

Complex action natively integrated

Validate request

Application form


and accounts

Add to the request






exposure


Requests by user

copy

Manager validation


Provisioning


User email




Profile

Person in charge

validation

…integrated data flows accelerate AUDITSand reduce maintenance costs

Integrated data flow.

I

I

I

II

I

I

I

I

Validate request

Application form


and accounts

Add to the request






exposure


Requests by user

copy

Manager validation


Provisioning


User email




Profile

Person in charge

validation

I

I

I

Add to the request







Person in charge

validation

Our commitment ?

A simple user experience

A COMPLIANT process with a low cost

Application form


and accounts

Validate request



Requests by user

copy


Profile

Manager validation Provisioning


exposureCompliance validation

User email

April 2015

Inventywww.inventy.com

Contact us to learn more

We would love to hear more from you!

INVENTY - What does it mean to optimize the user lifecycle?

Technology

Transcript of INVENTY - What does it mean to optimize the user lifecycle?