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.
Within the scope of workforce identity, User Self-Service is a pivotal feature that empowers employees to manage aspects of their own identity and access rights within an organization’s network. This encompasses tasks like password resets, access requests, and profile updates, fostering autonomy and reducing the administrative burden on IT staff.
User Self-Service in the context of Workforce Identity refers to systems and processes that empower employees to manage certain aspects of their digital identity and access rights independently, without the need for direct IT intervention. This approach is integral to modern identity management strategies, enhancing efficiency, autonomy, and user satisfaction.
User Self-Service typically includes the ability for employees to perform tasks such as resetting passwords, updating personal information, requesting access to specific resources, and managing security settings. This autonomy reduces the workload on IT support teams and streamlines processes.
One of the most common features of User Self-Service is password reset and recovery. Employees can independently reset their passwords if forgotten, locked out, or expired, using methods like security questions, email verification, or mobile authentication.
Employees can request access to additional resources or applications as needed for their roles. These requests are often routed through automated approval workflows, maintaining control while expediting the process.
Users can update their personal and professional information, such as contact details or job titles. Keeping this information current is crucial for accurate communication and resource allocation.
User Self-Service portals often include features for managing security settings, like configuring multi-factor authentication options. This empowers employees to take an active role in their security, enhancing overall data protection.
Empowering employees with self-service capabilities can lead to higher job satisfaction. It provides a sense of control and streamlines their interactions with IT systems, reducing frustration and downtime.
In the era of remote and hybrid work, User Self-Service is particularly beneficial as it allows employees to manage their identity and access needs from any location, enhancing flexibility and productivity.
By enabling employees to handle routine tasks, User Self-Service significantly reduces the number of support tickets and calls to IT departments. This allows IT staff to focus on more strategic and complex tasks.
BAAR-IGA helps verify the identity of their customers and assess associated risks effectively. Here are the key capabilities:
BAAR-IGA screens customers against PEP lists to identify individuals with ties to politically exposed or high-risk individuals. This helps in risk assessment and compliance with anti-money laundering (AML) regulations.
BAAR-IGA facilitates the management of customer consent and data privacy preferences, ensuring compliance with data protection regulations like GDPR.
BAAR-IGA’s interface makes it easy for both customers and compliance officers to navigate the KYC process. This includes clear instructions for document submission and validation.
BAAR-IGA adaptable to changing regulatory environments and customizable to meet specific business needs and compliance requirements.
BAAR-IGA plays a pivotal role in safeguarding a business from financial crime, maintaining regulatory compliance, and ensuring the security and trustworthiness of its customer relationships.
User Self-Service in the context of Workforce Identity is increasingly important for a multitude of reasons, central to enhancing operational efficiency, security, user autonomy, and overall organizational effectiveness. Let’s explore its significance:
User Self-Service allows employees to manage certain aspects of their digital identity independently, such as resetting passwords, updating personal details, and requesting access to resources. This autonomy significantly reduces the workload on IT departments by decreasing the volume of routine support requests. It streamlines processes, allowing IT staff to focus on more strategic initiatives rather than mundane administrative tasks.
User Self-Service empowers employees by giving them direct control over aspects of their digital identity and access. This empowerment can lead to increased job satisfaction and a sense of ownership, as employees can resolve many issues quickly and independently, without waiting for IT support.
By enabling employees to manage their passwords and access rights, organizations can enhance their overall security posture. Regular password changes and updates to access rights are crucial for maintaining security. Additionally, User Self-Service systems often include features that enforce compliance with organizational policies and regulatory standards, such as mandatory password complexity and multi-factor authentication.
User Self-Service allows for immediate resolution of common issues like password resets, which significantly reduces downtime for employees. In environments where time is critical, this can have a substantial impact on productivity.
In the era of remote and hybrid work environments, User Self-Service is particularly vital. It allows employees to manage their digital identities and access rights remotely, without the need for physical presence or direct IT intervention, thereby supporting flexible work arrangements and maintaining continuity of operations.
By reducing the number of helpdesk calls and IT interventions required for routine identity and access management tasks, User Self-Service can lead to considerable cost savings. This efficiency can be particularly beneficial for organizations with large or geographically dispersed workforces.
Our user-centric portal offers a streamlined and intuitive interface for all self-service activities, ensuring ease of use without compromising on security.
Incorporates smart automation for routine identity tasks, such as access requests and password resets, guided by predefined policy controls to ensure compliance.
Leverages artificial intelligence to provide users with recommendations for optimal access levels and permissions based on their role and historical data.
Generates detailed audit logs for all user-initiated actions, ensuring transparency and accountability while satisfying compliance requirements.
Implementing User Self-Service for Efficient Workforce Identity Management
DataTech Inc., a growing tech company, faced challenges in managing workforce identities due to its rapidly expanding employee base. The manual processes for identity management tasks such as password resets, updating personal information, and access requests led to delays and increased workload on the IT department.
DataTech Inc. encountered several issues:
High Volume of IT Support Tickets: A significant portion of IT support tickets were for routine identity management tasks.
Delayed Employee Onboarding: The manual process for setting up new user accounts and granting access was time-consuming.
Employee Frustration: Employees often experienced delays in getting access to necessary systems and information.
DataTech Inc. introduced a user self-service system for identity management with the following features:
Employees could reset their passwords independently, reducing the burden on IT support.
A portal was set up for employees to update their details as needed.
An automated system allowed employees to request access to various systems, which managers could approve directly.
The self-service portal was integrated with the HR system for real-time data synchronization.
Comprehensive training was provided to employees, and a helpdesk was set up for assisting with the self-service portal.
Within a year, DataTech Inc. experienced:
A 60% reduction in IT support tickets related to identity management.
Faster onboarding process for new employees.
High employee satisfaction due to the ease and speed of managing their identity-related tasks.
This case study illustrates the benefits of implementing a user self-service system in workforce identity management. DataTech Inc.’s approach significantly reduced IT workload, expedited processes, and enhanced employee satisfaction, demonstrating the effectiveness of empowering employees with self-service capabilities.
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