Insurance company takes control of user access in a matter of days

Learn how an international organization achieved provable control through lightweight data-driven identity governance. 
SMART MOCKUPS - CUSTOMER CASE - TAKE CONTROL OF USER ACCESS-1
Identity Wheel - Key Identity Indicators

Challenges

  1. Complex IT Environment: The CISO needed to manage users and access across multiple critical systems, including custom and legacy applications.
  2. Limited Security Team: The organization's security team was small and couldn't afford a traditional, time-consuming identity governance approach.
  3. Manual Access Reviews: The security team performed manual access reviews using Excel exports and emails, leading to inefficiency.
  4. Repetitive Tasks: The security team was burdened with manual and repetitive control tasks related to identity governance.
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TIMELINE

How Organisations Take Control in a Matter of Days

CUSTOMER CASE - TAKE CONTROL WITHIN DAYS - TIMELINE - TRANSPARANT

When facing this kind of challenge, organizations traditionally have two options: they either implement a full stack identity governance solution or they make an inventory of access rights by interviewing people and filling out spreadsheets. We wanted a third option.

Chief Security Information Officer (CISO) Insurance Company
Dashboard - Azure AD

Key Results Customer Case

✅ Rapid Visibility: Within 2 days, the company gained visibility into existing users and their accesses.

✅ Comprehensive Data View: Within 2 weeks, an always-up-to-date overview of important IAM data sources was achieved.

✅ Orphaned Account Cleanup: Over 50 critical orphaned accounts, including those belonging to past external contractors, were identified and removed in 1 month.

✅ Automated Monitoring: After 1 month, more than 50 Key Performance Indicators (KPIs) were monitored automatically, addressing various issues.

✅ Access Reviews: Business-friendly and automated access reviews were facilitated for team leaders and application owners.

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SOLUTION

How we applied identity data analytics

☑ Track essential security controls

☑ Ask the business for input through access reviews

☑ Clean up risky accesses

☑ Easily perform identity data analytics

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Applications in scope

NEW IGA SUITE
ACTIVE DIRECTORY
AZURE AD
LEGACY IAM
SERVICENOW
CUSTOM SOLUTION
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Insurance company takes control of user access in a matter of days

Download this customer case to learn how a European organization chose Elimity to achieve provable control through lightweight data-drive identity governance. 

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