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.
Privileged Access Management enhances security by restricting access to critical systems and data, mitigating the risk of unauthorized use and potential breaches, ultimately safeguarding sensitive information and maintaining the integrity of workforce identity.
Privileged Access Management (PAM) is a cybersecurity practice that focuses on controlling, monitoring, and securing access to privileged accounts within an organization. It involves managing the permissions and activities of privileged users, such as administrators and IT personnel, to prevent unauthorized access and potential security threats.
Implementing measures to manage and limit access to critical systems and data by privileged users.
Continuously observing and auditing the actions performed by privileged users to detect any suspicious or unauthorized activities.
Implementing security measures to protect privileged accounts from unauthorized access and potential exploitation.
Implementing strategies to mitigate the risk of insider threats by monitoring and controlling privileged user behavior.
Ensuring that privileged access management practices align with regulatory requirements and industry standards.
Simplifying and optimizing processes related to granting, managing, and revoking privileged access to improve efficiency and security.
BAAR-IGA helps verify the identity of their customers and assess associated risks effectively. Here are the key capabilities:
Enhances security by mitigating the risk of unauthorized access to critical resources.
Reduces the risk of privilege misuse and ensures adherence to least privilege principles, enhancing security and compliance.
Provides centralized visibility and control over privileged access within the context of overall identity governance, enhancing governance and compliance.
Improves accountability and facilitates forensic investigations by tracking and auditing privileged user actions.
Minimizes the exposure of sensitive credentials and reduces the attack surface by granting elevated privileges only when necessary.
Enhances incident response capabilities by automatically mitigating security risks and reducing the impact of potential breaches.
Securing Critical Access Points in Workforce Identity
Strengthens security posture by limiting access to critical systems and data, reducing the risk of unauthorized use and potential breaches.
Ensures compliance with industry regulations and standards by enforcing access controls and monitoring privileged activities.
Minimizes the risk of insider threats by closely monitoring and controlling the activities of privileged users.
Streamlines access management processes and reduces operational risks associated with unauthorized access to sensitive information.
Enhances accountability by providing detailed audit trails and accountability mechanisms for privileged activities.
Facilitates rapid incident response and resolution by providing real-time monitoring and alerting capabilities for privileged access activities.
Access rights are modified in real-time based on ongoing risk assessments, ensuring optimal security and compliance at all times.
Our platform provides highly detailed control over user permissions, enabling organizations to define access with precision down to the file or data field level.
Designed for easy integration with your existing systems, our access control works across diverse IT environments, ensuring consistent and comprehensive governance.
Streamlined processes for access reviews and audits, complete with intuitive dashboards and reporting tools, make monitoring and compliance checks straightforward and effective.
The client is a mid-sized financial institution operating in multiple regions. With the increasing sophistication of cyber threats and the growing regulatory scrutiny on data security, the bank faced significant challenges in managing privileged access effectively. To address these challenges, the Bank implemented BAAR-IGA (Identity Governance and Administration) solution tailored to address its privileged access management (PAM) needs.
The Bank deployed the BAAR-IGA platform to bolster its privileged access management capabilities. The solution offered the following key features:
By leveraging BAAR-IGA for privileged access management, the Bank successfully addressed its security and compliance challenges. The platform provided robust controls, real-time monitoring, and automated workflows to ensure secure and auditable privileged access across the organization. With BAAR-IGA, the Bank enhanced its security posture, streamlined operational processes, and demonstrated its commitment to protecting sensitive data and meeting regulatory requirements. Overall, BAAR-IGA played a pivotal role in enabling the Bank to effectively manage privileged access in today’s evolving threat landscape.
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