Automate Identity Governance and Administration and Continuous Monitoring of IT controls.
BAAR-IGA provides efficient and secure access control mechanisms for external users, ensuring seamless and controlled access to company resources and ultimately improving security and user experience.
Workflows can also be set up to manage the customer onboarding and off-boarding processes to automate them.
BAAR-IGA enables users to access multiple applications with one set of credentials, simplifying login processes and enhancing user experience in workforce identity management.
This solution can also be applied to legacy applications with no change to the application.
BAAR-IGA can add Multifactor Authentication (MFA), including biometric validation, to new age and legacy applications. This security measure requires users to provide two or more forms of identification before granting access to a system or application, adding an extra layer of protection beyond just passwords.
BAAR-IGA can provide Passwordless Access to new-age as well as legacy applications. This eliminates the need for traditional passwords, relying instead on alternative factors such as biometrics, hardware tokens, or mobile authentication apps. This approach simplifies the authentication process while bolstering security, offering a seamless and secure way for users to access systems and data.
BAAR-IGA offers a centralized authentication mechanism that allows users to access multiple applications and systems using a single set of credentials. It enables seamless and secure access management by establishing trust relationships between identity providers and service providers, facilitating the exchange of authentication and authorization information.
BAAR-IGA systematically regulates who can access or use corporate resources, determining entry and usage rights within an organization. In workforce identity, it verifies and grants employee credentials to ensure operational integrity and data security.
BAAR-IGA enhances security for privileged users by restricting access to critical systems and data, mitigating the risk of unauthorized use and potential breaches, ultimately safeguarding sensitive information and maintaining data integrity.
Passwordless privileged access and rotation of credentials after each time a privileged user accesses a system reduces risk.
BAAR-IGA simplifies the process of User Access Reviews for all systems (New age, legacy, On-prem, cloud). User Access Reviews in BAAR-IGA are of the following types:
User Access Reviews maintain security and compliance and minimize risks by regularly verifying and adjusting user permissions and protecting sensitive data.
BAAR-IGA continuously monitors for Segregation of Duties (SoD) conflicts. SoD management covers the following:
Segregation of Duties prevents conflicts of interest, fraud, and errors by dividing tasks, enhancing accountability, and ensuring operational integrity.
BAAR-IGA manages your identity and access policies continuously and fully automated. Examples of policies are:
Automated access management policies streamline security, improve efficiency, and reduce human error by enforcing consistent and timely access controls.
BAAR-IGA’s AI assigns a risk score to users using the following attributes:
Automated risk profiling proactively identifies and mitigates security threats, safeguards sensitive data, and maintains regulatory compliance effectively.
BAAR-IGA automates access controls, auditing, and compliance reporting, ensuring transparency, accountability, and adherence to regulatory requirements.
BAAR-IGA continuously monitors your systems for inappropriate access any users may have. Some examples are as follows:
BAAR-IGA self-tests and continuously monitors logical access controls before an internal or external audit (SOC, SOX), ensuring the operational effectiveness of the controls. Automated control testing increases efficiency, accuracy, and compliance while reducing human error, providing robust security and regulatory adherence.
BAAR-IGA manages the entire identity Lifecycle in a fully automated manner. This includes the following:
Automating the identity lifecycle mitigates risks, saves time, enhances audit outcomes, improves onboarding processes, and reduces IT operational costs. The benefits are immediate and extensive.
BAAR-IGA automates provisioning, modification and de-provisioning of access based on a birthright for Applications (Legacy, On-prem, and Cloud), Network folders, SharePoint folders, Databases, Switches, Firewalls and more.
Access Lifecycle Management optimizes user access provisioning, modification, and de-provisioning, bolstering security, compliance, and resource utilization across organizations.
BAAR-IGA automatically revokes access or changes user roles based on the outcomes of user access reviews.
Automated access revocation post-user review enhances security, mitigates risks, ensures compliance, and minimizes unauthorized access, fostering robust data protection.
BAAR -IGA automates access provisioning, modifying and de-provisioning when a user is transferred within the organization.
Transfer Access Management ensures seamless user transitions within organizations, maintaining data security, minimizing disruptions, and preserving productivity.
BAAR-IGA finds violations for an identity across multiple security systems like: Privileged Access Management, User Behavior Analytics, Security Information and Event Management (SIEM), Data Loss Prevention (DLP) Systems, Endpoint Security Solutions and more.
Centralizing identity violations from all monitoring tools provides a unified view, streamlines response, enhances security and simplifies compliance reporting.
BAAR-IGA allows users to self serve for the below activities. Approval and process workflows can be customized:
The Self-Service Portal empowers users to manage their access, reducing administrative burden, improving efficiency, and enhancing user experience.
Integration with other systems refers to the process of connecting different computing systems and software applications physically or functionally, to act as a coordinated whole. Let’s explore what this integration involves and its importance.
The primary purpose of system integration is to improve productivity and quality of operations by ensuring that different software systems, often designed and implemented independently, can work together seamlessly. This integration allows for more efficient data flow and process automation across different areas of a business.
Integration automates the flow of information between different software systems, eliminating redundant manual processes. This automation streamlines workflows, saves time, and reduces the likelihood of errors. For instance, integrating a Customer Relationship Management (CRM) system with an email marketing platform can automate the process of sending targeted communications based on customer interactions, significantly improving operational efficiency.
When systems are integrated, data is synchronized across platforms. This synchronization ensures that every department accesses the same, up-to-date information, leading to more consistent and accurate data. For example, integrating a sales system with financial software ensures that sales data is directly reflected in financial reporting, maintaining data integrity and accuracy.
Integrated systems provide a unified view of business operations, combining data from various sources. This holistic view is crucial for informed decision-making, as it allows leaders to base their strategies on comprehensive data insights, leading to more effective and strategic business decisions.
Integration can significantly enhance the customer experience. For example, integrating a support ticketing system with a CRM can provide customer service representatives with complete customer histories, enabling them to offer more personalized and effective service.
As businesses grow, their systems and processes become more complex. Integration allows for scalability, enabling systems to communicate and function together efficiently as the organization expands. This scalability is essential for ensuring that growth doesn’t lead to fragmented systems or data silos.
Integrated systems can improve compliance and security. For instance, integrating various systems into a unified security protocol can enhance data protection across the organization. Compliance with regulatory standards is also easier when data is consistently managed and monitored.
Integration with other systems is crucial for modern businesses. It enhances operational efficiency, improves data consistency, facilitates better decision-making, enhances customer experience, provides scalability, and ensures compliance and security. In a rapidly evolving business landscape, effective system integration is a key component of organizational success.
BAAR-IGA has multiple forms of integration that help integration with all systems that are needed to manage customer lifecycle as well as audit and compliance.
The various native engines within BAAR-IGA that ensure a fully integrated operation for customer lifecycle management (CILM) are:
Effective integration with other systems allows for a unified view and management of user identities and access rights across the entire IT ecosystem, improving overall security posture.
By integrating IGA solutions with other IT systems, organizations can automate the provisioning and de-provisioning process, ensuring that access rights are efficiently managed in line with user roles and responsibilities.
Integration facilitates consistent enforcement of access policies and simplifies compliance reporting. It ensures that all actions are logged and auditable, aiding in compliance with regulatory requirements.
Automating identity and access management tasks across integrated systems reduces manual efforts, lowering operational costs and minimizing the potential for human error.
Integrated systems enable real-time detection and response to security incidents. IGA solutions can quickly revoke access rights when a threat is detected, mitigating potential damage.
Seamless integration across platforms allows for a smoother user experience, including single sign-on (SSO) capabilities. This not only boosts productivity but also encourages adherence to security policies by simplifying access processes.
Streamlining Identity Governance with System Integration at a University
A prominent university faced challenges in managing access rights across its fragmented IT environment. With faculty, staff, and students needing varying levels of access to resources like academic records, research data, and administrative systems, the institution struggled to maintain security and efficiency.
The university’s challenges were multi-faceted:
The university implemented the BAAR-IGA platform with particular focus on robust ‘Integration with other systems’:
Integrated IGA solution with all critical systems, providing centralized management of user identities and access rights.
Automated Provisioning and Deprovisioning: Automated workflows ensured timely updates to access rights based on role changes, enhancing security and operational efficiency.
The integrated approach streamlined compliance with data protection regulations, ensuring that access rights were properly managed and audited
Single sign-on (SSO) enabled by the integration allowed users to access multiple resources seamlessly, boosting productivity.
Post-implementation, the university experienced:
This case study underscores the value of ‘Integration with other systems’ in an IGA platform for academic institutions. By enabling centralized, automated management of access rights across diverse systems, the university not only enhanced its security and compliance posture but also significantly improved operational efficiency and user satisfaction.
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