Chapter 18

Case Study

Implementation

Nicholas Gazos

A global organization struggles to effectively implement tools and technologies to support identity and access management, with a particular emphasis on the access certification process, to periodically validate user access appropriateness. Continued issues arise throughout the organization’s remediation efforts, highlighting key lessons learned that can be extrapolated in the areas of communication, planning, roles and responsibilities, technology selection and implementation, among others.

Keywords

Access Review and Certification Implementation; recertification; IAM; identity and access management; IAM governance; program implementation

XYZ Finance Corporation, a leading financial services ...

Get Identity and Access Management now with the O’Reilly learning platform.

O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.