To advance the state of identity and access management, NIST. Simply put, with its focus on foundational and applied research and standards, NIST seeks to ensure the right people and things have the right access to the right resources at the right time. This helps us design platforms that meet our clients' business needs today and are ready for the future, designed to accelerate long-term return on investment. Identity and Access Management is a fundamental and critical cybersecurity capability. KPMG enhanced our IAM implementation methodology through investments in building an extensive catalog of intellectual property, enablers, and accelerators. We strive to learn every day, on every implementation and to improve our processes continually. The KPMG SailPoint implementation methodology is based on industry leading practices and is continually refined by collaboration between our delivery teams.As a SailPoint Delivery Admiral since 2018, we’ve delivered over 200 engagements including some of the largest and most complex deployments of SailPoint IdentityIQ.KPMG is a top deployment partner of SailPoint solutions with a focus on achieving business goals through technology. We offer a market-leading portfolio of methodologies, tools and services to assist you in the areas of value-based growth strategies. Any access changes will trigger a de-provisioning process in OIM improving overall security and decreasing compliance costs.At KPMG we understand that healthcare and life science organizations are operating in a highly regulated environment, with changing business models, disruptive technologies, and significant amounts of data. Role – Role owners certify the access associated to each roleĬlosed-loop remediation occurs at completion of the recertification process. User – Leaders approve employee roles and any access that is outside of a roleĭata – Owners of specific entitlements approve the users with access to the entitlement It is based on certifying access using the following certification types: These processes implemented in OIA are estimated to save $1.3M annually. The biggest cost benefit was a result of the implementation of automated quarterly, biannual, and annual recertification processes. Due to the lack of use of roles to define access and authorization, the solution required significant analysis to determine the most effective way to provide RBAC. The company’s applications utilized Microsoft Exchange, Microsoft Active Directory, ACF2, internal and external identity database structures or a combination of sources to identify authorization and access control. Request Approval: Decrease security administration time spent determining and gathering required approvals for access requests through approval workflow automation.Provisioning: Decrease errors through automated user provisioning.Recertification: Increase user experience by decreasing leader time spent in both request and recertification efforts.Role Based Access Control (RBAC): Increase security through pairing business functions with system access.Segregation of Duties: Eliminate unauthorized access permissions, including Protected Health Information (PHI) violations and dangerous combinations.Zirous architected a solution leveraging key features of Oracle Identity Manager (OIM) and Oracle Identity Analytics (OIA) (Figure 1). Oracle Identity Management is a member of the Oracle Fusion Middleware family of products, which brings greater agility, better decision-making, and reduced cost and risk to diverse IT environments. You can now deploy applications faster, apply the most granular protection to enterprise resources, automatically eliminate latent access privileges, and much more. Oracle Identity Management allows enterprises to manage end-to-end lifecycle of user identities across all enterprise resources both within and beyond the firewall. Leveraging the features of Oracle’s Identity and Access Management Suite, Zirous designed and implemented a solution that dramatically reduced costs, simplified recertification, automated user provisioning and provided segregation of duties which eliminated unauthorized access permissions. A solution that reduced costs, simplified process and increased the dissemination of tasks and associated privileges for a specific business process among multiple users was essential to continued success. They estimated annual expenditures in excess of $1,500,000 to meet their compliance requirements. With nearly 200 applications having multiple environments and 2500 users, this Midwest Healthcare Insurance Company could no longer effectively manage their recertification and provisioning process manually.