OMADA IDENTITY SUITE - Identity and Access Management...

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Transcript of OMADA IDENTITY SUITE - Identity and Access Management...

  • OMADA IDENTITY SUITE - Adaptable Identity Management and Access Governance

    Complete control of who has access to what is an essential discipline in today’s increasingly complex IT environments that span across ‘on premise’ and cloud applications. Due to business demands for agile use of new business applications, IT departments are facing growing challenges granting secure and timely access, in compliance with strict requirements to ensure that controls and processes are in place to protect IP and information. To address these challenges in an in- creasingly agile and dynamic business environment, organizations re- quire a strong and adaptable business-centric solution for continuous governance of data and efficient compliance control.

    www.omada.net |[email protected]

    OMADA IDENTITY SUITE

    Adaptable Identity Management and Access Governance

  • The Business Value Identity governance and management solutions improve effi- ciency, security, and compliance. Automated processes reduce the need for manual tasks, and when access is assigned based on business policies, compliance is improved. With Omada’s identity management and access governance solution organizati- ons gain full control and overview of access rights ensuring that users have correct and valid access.

    Omada Identity Suite is designed to manage identity and access related challenges common to most organizations. The suite of- fers end-to-end integrated identity governance and compliance as well as identity lifecycle management for efficient onboarding, off-boarding, and transferring employees, with management and provisioning of the associated IT entitlements.

    Identity and access management

    The solution includes best-practice pre-packaged workflows for automating time consuming tasks such as employee on-/ off-boarding and change, self-service access management, password reset, and other processes. The modular approach speeds up time-to-value, while it reduces risks associated with the typical custom development, as well as extensive planning and implementation cycles.

    Identity governance and administration

    The solution provides cutting-edge business intelligence functionality. At the core of the solution is an identity data warehouse that pro- vides importing and cleaning of data, and supports varying reporting requirements. In addition, the solution offers a set of pre-pack- aged processes for attestation, re-attestation, closed-loop auditing, multi-level segregation of duties (SOD), and policy enforcements.

    ADAPTABLE IDENTITY GOVERNANCE AND MANAGEMENT Integrated End-to-End Solution that Easily Adapts to Changes in the Business

    Many businesses today are operating in a climate of strict compliance and experience an increased need for enterprise effective- ness. Change is happening rapidly driven by new business development, re-organizations, divestures, acquisitions, and not least end-user demands such as access to cloud applications and bring-your-own-device support. Without a comprehensive and adapta- ble identity governance and management solution, managing access rights for the employees, consultants, and business partners across complex IT environments with multiple systems, applications, and platforms, is a costly and resource intensive task for the IT administration. Often, processes related to identity management are handled manually making it difficult to issue employees and contractors with correct and timely access. As a consequence, organizations face reduced effectiveness, compliance deficien cies, the risk of failing security audits, and illicit user access to critical systems and data.

    Adaptable and Business-centric Solution Omada Identity Suite provides a comprehensive integrated identity management and access governance solution. Omada’s solution empowers enterprises to manage identities across heterogeneous IT-systems and is acclaimed for its business-centric approach and high adaptability. The flexibility of the solution allows a high degree of customization, enabling enterprises to meet business specific requirements. This approach reduces the need for custom development, decreasing deployment time, so ROI is achieved fast.

    The business-centric solution includes packaged workflows for compliance reporting, attestation and re-certification, user provisioning, and IT resource lifecycle management for efficient management of employees’ access rights, compliance control, and reduction of user management costs.

    Omada Identity Suite includes an identity data warehouse and standard components for consistent and scalable automated pro- cesses to execute workflows, report on information, and integration to target and source systems. The packaged workflows and components are combined in solution packages for the most common identity management needs, so organizations can start small addressing the most crucial identity management needs fast, and quickly adapt and grow over time, so large-scale identity manage- ment projects can be implemented in well-defined phases.

  • IDENTITY GOVERNANCE AND ADMINISTRATION Achieve Control and Compliance of Users and Entitlements

    Omada’s Identity and Access Governance solution has its roots in Omada’s best-practice experience developed over a decade imple- menting some of the world’s largest identity solutions - providing scalability and high performance.

    The governance solution is designed to support large dynamic environments with a large number of systems to accommodate high scalability requirements owing to hundreds of millions of records. The solution correlates and rectifies vast amounts of data across all systems and handles the relevant business processes such as periodic or event driven attestation to continuously keep data approved, valid, and at a high quality. Omada’s identity governance solution is the first solution to take advantage of Microsoft’s Business Intel- ligence (BI) platform to deliver high performance identity and access governance that supports changes over time. Along with its user friendly GUI and business-centric governance approach, Omada’s solution takes identity and access governance to new levels.

    Management Dashboards Compliance dashboards monitor the overall compliance across audited on-premise and cloud-based systems in a unified view. Predefined dashboards provide analytics and reporting for histori- cal development in identities, accounts, resource assignments, and systems based on data collected in a data warehouse, and provide a complete overview with compliance relevant statistics.

    Access Request Self-Service Portal Replace labor-intensive and inefficient manual requests, by unifying your access request process. The solution delivers ac- cess request self-service processes and a user friendly portal interface straight to the business or end user.

    Policy Management Constraint policies (SoD) can be used to detect toxic combina- tions of resources assigned to persons/identities at a role or an identity level.

    Reporting Built in analytics and reporting features deliver real identity intel- ligence insight and efficiently answer the basic questions of ‘who has access to what’, and who granted that access.

    • Multiple standard auditor reports • Graph type navigation – from report to report • Report content is dependent on report viewer’s role such as

    manager, system owner, resource owner, auditor • SSRS extensibility • Historical reporting concepts: Point-in-time, in period, log

    Attestation Attestation enables organizations to perform regular attestation surveys for validation and approval of the current state of identi- ties, account ownership, and resource assignments. The solution features multiple and configurable survey types such as user entitlements survey, accounts survey, permission entitlements survey, permissions survey, business description survey.

    Data Warehouse Data is easily gathered from all systems you wish to be in control of – on-premise, cloud-based, hosted, or outsourced – using pre- defined extensible data collectors for the collection and import of identity and access data from systems, directories, and databases like Active Directory, SharePoint, MS SQL Server, SAP, and RACF. Data is available for historical log, reporting, attestation, and validation against policy.

  • IDENTITY AND ACCESS MANAGEMENT A Comprehensive Solution for Enterprise Effectiveness, Compliance, and Security

    Omada’s identity and access management solution offers en- terprise class end-to-end user provisioning and access manage- ment, and is based on a set of packaged processes for both identity and access management and IT resource lifecycle management.

    Adaptable Standard Processes Omada’s identity lifecycle management workflows and compo- nents offers packaged processes for common identity access management tasks that easily adapt to specific needs or can be extended to additional company or project specific requirements.

    This includes out-of-the-box support for:

    • Identity lifecycle management: Staff and contractor onboard- ing, offboarding, or transfer/change

    • Segregation of duties: Proactive SOD lifecycle management as part of the identity management process checked on the role or the identity level

    • Self-service portal: Easy to use business centric request and approval portal

    • On-demand attestation and re-attestation: Proactive SOD lifecycle management as part of the identity management and governance processes

    • Password reset: Self-service password reset processes

    • Custom work