Solutions
Role Mining
Granular access control is essential for robust information security. However, manually assigning permissions can be cumbersome and error-prone. We optimize access management and information security to ensure the precise level of access needed for each role — reducing risks and ensuring compliance with internal normatives.
Services
We can help you
Strengthen your security posture with our end-to-end offer.
Requirements analysis
We begin the process by conducting a detailed analysis of your access management and information security needs.
Data collection
Gathering data on the systems, applications, and IT resources, as well as information about the roles, responsibilities, and functions of employees.
Access profile identification
Using data analysis and data mining techniques, we identify access patterns and user behaviors regarding the systems and resources used.
Roles and responsibilities mapping
Based on the collected data, we map the roles and responsibilities of employees regarding IT systems and resources, identifying the necessary permission sets for each role.
Role design
We create and define access roles, grouping common sets of permissions that correspond to the roles and responsibilities of employees within your organization.
Validation and refinement
After the initial access roles design, we conduct a validation and refinement process, involving stakeholders to ensure the accuracy and relevance of the roles created.
Access policies implementation
With the defined and validated access roles, we assist in the implementation of access policies that regulate the assignment and management of access privileges to IT systems and resources.
Rules and automations definition
Building automatic assignment rules based on identities’ attributes, streamlining the entire access assignment process, especially in user lifecycle processes, such as birthright, organizational changes, and leaver processes.
Monitoring and maintenance
We establish continuous monitoring processes to ensure the compliance and effectiveness of access roles over time, making adjustments and updates as necessary.
Our Process
How does a successful approach looks like?
Overview
We follow a comprehensive process to ensure your needs are met.
Assessment
We assess your current IAM architecture and processes, and identify your needs.
Planning
We create a customized plan tailored to your specific situation.
Implementation
We implement the necessary measures for your organization.