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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)

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