Compliance and Governance
Manage your employees' identity lifecycle in accordance with your company policies and industry standards, leveraging the governance features offered by the ideal Identity Management (IDM) solution.
Define the right individuals, at the right time intervals, with the right permissions, ensuring compliance with KVKK and information security audits, and maximizing compliance with ISO 27001/2 processes.
Key governance features of the ideal IDM:
Establish Identity Management Policies
Define your business's identity management policies and customize them to meet your requirements. Define rules for user accounts, access levels, and roles.
Manage User Roles and Permissions
Define user roles and determine the permissions associated with these roles. Manage authorization centrally.
Perform Automatic Authorization Audits and Monitor Approval Processes
Audit user permissions with built-in discrepancy reports in the ideal IDM. Track discrepancies between role-based permissions in a single report and reduce security vulnerabilities.
Conduct Risk Assessments
Monitor authorization risks and logs by establishing warning mechanisms. Be prepared for situations that could create security vulnerabilities.
Audit and Monitor Compliance
Prepare for audits by determining compliance criteria with your company policies and industry standards.
What does the ideal IDM provide for compliance?
- Increase visibility and control over potential authorization and access risks.
- Demonstrate compliance quickly with automatic reporting.
- Reduce complexity and human errors with consistent controls and policies.
- Automate role-based authorization management organization-wide.
- Create a role and group-specific authorization matrix, independent of individuals.
- Ensure compliant identity and authorization management in industries with information security and compliance requirements such as Energy, Health, and Finance.