Software Publisher

Structuring an Identity Governance deployment

A software publisher needed to structure its access model and govern the choices made by the integrator deploying its Identity Governance platform.

  • Identity Governance
  • IAM Architecture

Context

The organization did not have a dedicated IAM team and lacked a clear framework for structuring its access model. The integrator needed consistent guidance to preserve the overall design and avoid redefining the same principles for every application.

Challenges

  • Define a target access model.
  • Govern key design decisions.
  • Align and challenge integrator deliverables.
  • Industrialize the onboarding of new applications.

Our approach

Ariovis defined the target access model, governed key design choices and reviewed the integrator’s deliverables. Standards were established for access rules, onboarding processes, quality criteria and recurring controls. The principle: structure the Identity Governance deployment before automating at scale, so that each new application reuses the same rules instead of redefining them.

Results

  • A clear, consistent and usable access model.
  • Aligned deliverables.
  • Industrialized onboarding processes.
  • A more coherent and better-governed roadmap.

What this engagement demonstrates

An access model is more than product configuration

The quality of an IGA depends on the definition of business rules, ownership of access rights and the methods used to onboard new applications. These elements must be mastered independently of the chosen product and of the integrator in charge of its deployment.

This reference demonstrates our access-model design and governance expertise. It must not be presented as a migration from a previous platform.

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Every organization has its own identity challenges. The first discussion helps identify the most appropriate approach for your context and objectives.