36-month Strategy Tasks Template
Template Details
Architectural component diagram, system-of-record guide, connector guide, on-boarding or profiling applications into your selected single sign-on and multi-factor authentication for your Privileged Access.
Policies
Identify Policies to Update
Provision
Identity Creations, Terminations, Transfers
Authentication
SSO, MFA
Authorization
System of Record
HR, Email Engine, Active Directory, O365
Active Directory
Approval Designs (Workflow, pre-approvals)
More Separation of Duty Applications, SaaS Apps
200 Resources
40 SaaS, PaaS, IaaS
Cloud (AWS, Azure, Bluemix, GCP)
160 On-Premise
Applications, Database, Unix, Linux
Directories, Fileshares
Contractors/Non-Employee
SOR and Integration with DB, Flatfile, Services
Auto-provision
Data Access Governance
SIEM
Identity, design, map data, synchronized data
Governance
Certifications
Audit Evidence Reports
SOD (Financials, CRM)