Enterprise Cloud Security and Governance

Use case 2

As a part of the yearly security audit, Big Corp., which has 500 servers, is required to show these details to the auditor:

Which servers does user manoj have access to? Provide a screenshot evidence.

Possible solutions: The 1^st approach is to write some script that checks if user manoj is present and provides the result in a text file. One challenge is that the script needs to be run on all 500 servers, which might take some time.

The 2^nd approach is that if IPA is used, you can see the required details very easily.

Solution: If you have a centralized dashboard that contains all the information about users and associated permissions, then it becomes very simple to audit and also show it to external auditors.

This is illustrated ...