Identity and Access Management (IAM) is a framework that includes processes and technologies that enable an organization to manage its systems’ access. Elements of IAM typically include policies, procedures, processes, workflows, and automation for system access requests, approvals, removals, and periodic access reviews. IAM principles are used to align user privileges to information resources based on user responsibilities. Managing user privileges through effective IAM processes and technologies is a critical component of an organization’s information security program.
The periodic access review process can be time intensive due to the many systems, users, and reviewers involved. Incorporate the complicated nature of system security authorizations and you may end up working with what resembles a spaghetti bowl diagram.
We have identified some pitfalls to avoid when building and maintaining your periodic access review program.
Forvis Mazars is experienced in the evaluation, design, and implementation of IAM processes. We are also experienced in authentication and authorization models, security tables, and identity management. Forvis Mazars IAM Services include:
- IAM Policy, Procedures, and Standards
- IAM Process and Workflow – Request, Approval, Removal, Periodic Access Review
- IAM Periodic Access Review Process Facilitation
- IAM Segregation of Duties Tables
- IAM Security Table & Configuration Mapping
- IAM Project Management