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Streamlining Identity & Access Management

Standardized processes ensure compliance with requirements in authorization management. Implementing Identity & Access Management (IAM) processes helps meet group requirements and minimizes corporate risk.
Ensuring compliance and minimizing risks with Axon Ivy.

Facts and Figures

Challenges

Challenges

  • Compliance with statutory regulations for the documentation of the authorization process
  • Standardization and automation of authorization management processes (e.g., employee entry, exit, transfer and access rights)
  • Transfer of existing roles and transactions to new systems

Our Solution

Our Solution

  • Complete standard-based authorization management (including need-to-know standard)
  • Systems ensure separation of functions through independent and regular verification (segregation of duties)
  • Unified master data management
  • Verification of all relevant IT permissions (e.g., re-certification according to minimum requirements for risk management)

Highlights

Highlights

  • Integrated solution to control and automate access to relevant applications, mission-critical data, and protected areas, including system-level authorization

Why Axon Ivy?

Why Axon Ivy?

  • State-of-the-art technology and fully automated system-level authorization
  • Flexible framework to connect to 3rd party systems (commercial and home-grown)
  • Overall responsibility for the project with continuous agile development