Service Line Identity Management

To control the use of IT means controlling the process authorizing: the allocation change and withdrawal of user-permissions. This key process is complex. It must safeguard that thousands of users have right thousands out of millions of permissions. No more and definitely no less. A user must be able to do what he is required to do.

In close cooperation with Identity Management Solution Providers, CSI Belgium developed a method

• to gain full control over your authorization processes
• to repair the existing authorization settings in your often critical systems.

The two elements that together determine your ability to manage and control the use of IT.

The result, control and efficiency, ensured by a combined deployment of CSI top class expertise and world’s only proven application to implement and maintain role-based Access Control.

CSI Belgium’s proposition for Identity Management offers:

• full control over authorization processes at operational and tactical level
• a reliable and constantly up to date administration of the right user-permission combinations being propagated to any SAP system or any other system (web or non-web) encountered including your legacy.
• permanently guarded consistency between the Desired State as administrated and the actual state in the connected systems.
• an implementation method that enables you to find inconsistencies between desired and actual state allowing the cleansing of connected systems and adoption of reality in your administration and allowing a gradual transition from actual to desired state. No Big Bang scenarios.
• a reliable platform to implement Single Sign On.

The result:

• efficiency in IT management through central administration
• substantially improved Quality of Service for end-users, through increased speed and precision in provisioning, enterprise wide Single Sign On and delegation to business management of authorization decisions
• proven compliance with security requirements through permanent auditing