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User Access Screening

Our client, active in the manufacturing industry wanted insights in its current IT risk posture, but faced multiple challenges:

Limited control over users and accounts
No view on user access and its risks
No risk metrics

Elimity performed an in-depth analysis of the key access risks residing in and across their most important applications

Key insights and findings in less than 3 days.

SUMMARY

💡 User Access Screening?

As so many organizations, our client, active in the manufacturing industry, wanted insights in its current IT risk posture.

They knew they had too little control over the accounts and their accesses, but had no comprehensive overview of the situation. As a result, they didn’t know exactly what the situation was and where the biggest risks were located. That, in turn, kept them from convincing management to free up resources in order to take action.

To help the client, we performed an in-depth analysis of the key access risks residing in and across their most important applications, and provided them with a report including our findings and recommendations. In just 3 days of work, this enabled them to understand their access risks and gave them objective numbers to support decision-making with regard to next steps.

1. Focus on actual risk

As opposed to typical IAM assessments, we don't focus on the presence of governance processes, but on the actual IT risk present in the existing accounts and their accesses. This allows the customer to prioritize clean-up efforts for maximal risk reduction and efficiently introduce governance processes later on.

2. Data-driven

We put identity and access data to work with our dedicated technology allowing for a more cost-efficient but also more in-depth analysis of the IT risk posture.

3. Non-invasive

We conduct the screening without impacting operational systems. There’s no need to deploy agents or make changes to the infrastructure.

THE ESSENTIAL GUIDE

📎 HOW TO PROVE YOU ARE IN CONTROL

The key identity indicator canvas is an interactive datasheet. In Elimity's guide "How to prove you are in control" we’ll provide you with all the information you need to fill out the datasheet.

TEMPLATE EBOOK (1)-1

👉 8 Categories of identity indicators;

👉 How to choose the right indicators?

👉 Indicators based on the ISO27001-framework;

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