
Transforming User Provisioning
SELF-SERVICE USER
PROVISIONING AND POLICY ENFORCEMENT
What is
Avatier Identity Enforcer?
New users, even those with assigned roles, generally
need customized access to additional roles or individual
IT resources and corporate assets such as business
cards, cell phones or laptop computers. With
Identity Enforcer, identity customization is a fully
automated, secure process that saves time and reduces
the strain on critical IT resources. Users (or
their managers) can submit self-service access
requests while Identity Enforcer's dynamically generated
workflow, IdentiflowTM, provides the business controls
required by corporate policies and external regulations.
How Does Identity Enforcer Transform User Provisioning?
Traditional user provisioning solutions require
extensive consulting, analysis and design to create a
complex maze of roles, rules and workflow. This
leads to long implementation cycles and multi-million
dollar budgets. Even worse, many implementations
fail before they are ever rolled out to the field or,
once deployed, are too difficult to maintain in response
to the rapid rate of business change. Using a
combination of patent-pending technologies, Identity
Enforcer's new approach overcomes all of these
obstacles- enabling managers to define business
relationships and implement policies with
drag-and-drop ease while Identity Enforcer
transparently manages all of the underlying workflow and
provisioning operations. The result is a system
that deploys faster, at lower cost and evolves with the
business.
How Does Identity Enforcer Work?
To deliver user provisioning that's as dynamic as modern
business requires a simplified method to build and
visualize business processes; a flexible role
model that supports incremental changes; and an
automated workflow system. Most important, each
must be implemented without the complex scripting and
programming that's made user provisioning systems
cumbersome, slow and expensive. Identity Enforcer
meets these objectives with three pioneering
technologies:
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The Hierarchical
Business Services Repository™: Neatly organizes
assets and applications to mirror business processes
and allows end-users or managers to request what
they need when they need it.
-
Hybrid Roles™:
Supports evolutionary change by combining enterprise
roles with individual assets and privileges. Hybrid
roles can be modified by line of business or IT
managers.
-
IdentiFlow™:
Identity-oriented approval workflow is automatically
generated for all role management and user
provisioning operations from the structure of the
Hierarchical Business Services Repository without
the cost and delays of traditional workflow
programming.
The Repository can be structured in any manner
(organizationally, geographically, etc.) and order that
matches how the organization operates. Managers
define and place assets, IT privileges and roles into
the structure and define ownership. Hybrid Role
creation is as simple as dragging-and-dropping the
required assets and privileges into a role container. IdentiFlow workflow is automatically generated based on
the Repository and organizational structures.
Perhaps most important, the Repository structure and
contents, including roles, can be modified at any time
and Identity Enforcer will automatically make all
required changes to inherited ownership rights and
workflow.
User access requests are as simple as selecting the
required assets, privileges and roles from the
Repository and dropping them in a shopping cart.
After the user fills out any required on-line forms (for
example, a manager can utilize Identity Enforcer's user
interface to create a form requesting justification or
further details), the request is sent to the required
approvers. User and administrative interfaces show the status of the approval process,
including
escalation. Once the request is approved Identity
Enforcer's web-services based provisioning engine will
automatically create the desired accounts (or modify the
user's permissions if the account already exists) and
send asset requests to the appropriate administrator for
execution.
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Integrated Identity Management
Identity Enforcer is
based on the
Avatier Identity Management Server architecture
so it shares the same ease of deployment, simplified
operation and multi-lingual support as the other user
provisioning and password management modules in the Avatier Identity Management Suite. All user
and administrative operations are performed with a
familiar web-based user interface.
Identity Enforcer also integrates seamlessly with
Account Creator
and Account Terminator to provide fully
automated employee lifecycle provisioning and deprovisioning.
As new employees are hired Account Creator's HR
Integration automatically detects the change and
creates user accounts
and privileges based on enterprise roles (using job
code, job title, etc.). With Identity Enforcer,
the employees (or their managers) can customize their
identities via selection of additional assets,
privileges and roles required for their specific job
assignments. Upon termination, Account Terminator
will automatically remove access or delete accounts to
ensure compliance with corporate policy and regulations.
Identity Enforcer Benefits
Reduce Costs
Identity Enforcer's
simplified deployment and self-service request model
dramatically reduces the cost of provisioning
operations.
Increase IT Efficiency
The automated processing of provisioning tasks frees
help desk, service desk and administrator resources to
handle higher value assignments.
Accelerate User Productivity
The self-service request process combined with automated
workflow and provisioning delivers faster access to
required IT resources and business assets.
Achieve Compliance
By implementing approval processes to comply with
internal and external standards and building an audit
trail of all provisioning operations, Identity Enforcer
is a key component of a comprehensive corporate
compliance strategy. The SOX Separation of Duties
(SOD) feature ensures that multiple stages of critical
business processes are not assigned to a single
employee.
Increase Business Agility
Identity Enforcer's Hierarchical Business Services
Repository, Hybrid Roles and IdentiFlow workflow all
adapt to rapidly changing business demands.
Instead of waiting for complex role design and workflow
programming, IT and line of business managers can easily
make the required changes and roll out new business
processes.
Learn more about all of the
benefits of the Avatier Identity Management Suite.
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