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Enterprise Identity & Access Governance

  • Controlling Identity Life-Cycles
  • Risk based assignment of access permissions
  • Enforcing Compliance Guidelines
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Enterprise Identity & Access Governance Process automation and meeting IAM compliance

As the enabler between business and IT, we ensure that IAM processes determine the design of the solution. Standard procedures like the creation, modification and deletion of accounts and permissions in the user administration cost a lot of time. With a central Identity Management, automated provisioning, and its belonging workflows, these procedures can me executed automatically and in a controlled fashion. To this end the processes are modelled into rules and roles and stored on the system. An employees entries, changes and exits are triggered once and then run automatically.

Our experts aid your competences in planning, implementing, and maintaining your IAM infrastructure.

«By implementing the IAM-system, we have taken a major step forward. With a click we can create a detailed overview for an employee, displaying all privileges. The adjusted structure is in accordance with our standards and the lean trigger process runs smoothly.» Peter Allenspach, Head of Business Solutions Supportprocesses, Sanitas
«To adjust the existing IAM-solution to the increased compliance-requirements, the Austrian Post AG searched for a partner, who could migrate the existing, customized IDM-system to a new product version that supports the necessary compliance functonality, and who implemented the first new concepts. In IPG AG we found a consulting- and integration specialist, who knows how to capture our challenges and how to realign the IDM-processes in the migration.» Edmund Spary, Head of IT-Service-Management, Austrian Post AG

Identity & Access Mangement

Identity and Access management describes and rules the entirety of processes, roles and responsibilites for managing identities, accounts, and their permissions in the IT systems. It defines and controlles the system- and file-access of all employees and thus is a core component of compliance.

Identity & Access Governance

Identity and Access Governance ensures that users have their entitled access permissions on the basis of current data and transparent processes by using controls and control processes like attestation and certification. The secondary control- and monitoringmeasures ensure that the permissions assignments and integrity of the whole IAM system are up to date and transparent.

Use

Compliance

  • Comply with legal and regulatory requirements
  • Fullfilment of revision security and securing the implementation of IKS requirements
  • Riskoriented access control
  • Transparent, comprehensible user- and permission management

Efficiency and Agility

  • Proecessefficient due to standardization and automation
  • Reduction of manual multipl entries
  • Short throughput time, maximum response capacity
  • Fast adjustments to large organizational changes
  • High user acceptance thanks to easy workflows and self services

Quality

  • Increase of Data Quality
  • Reduction of sources of error by removal of multiple entries
  • Measurability of SLAs and KPIs in the processes and set up KVPs

Cost Savings

  1. Cost reduction in administrative tasks through standardization and automation
  2. Free capacity for new tasks
  3. Reduction of audit costs and reduction of external inspection costs
  4. Saving on license costs

Our Services

We offer services and products for planning, implementing and maintaining a complete IAM infrastructure. Our experts assist you in topics like:

Project Development /Project Management

  • Recording the clients IAM needs
  • Structuring and tailoring the topics and activities
  • Support or takeover of the project planning

Requirements-Engineering

  • Analysis of requirements for an Identity & Access Management solution
  • Description and documentation of functional and technical requirements

Architecture and Design of IAM Solutions

  • Solution design (specification)
  • Process design

Implementation and Product Introduction

  • Installation, configuration and customizing
  • Testing
  • Transfer into the productive environment
Penelope Baio - Sales Manager Switzerland
Penelope Baio
Sales Manager Switzerland


+41 78 208 81 41

Platzhalter-Person - Placeholder Expert
Platzhalter-Person
Placeholder Expert


081 750 67 83

Otto Mustermeier
IAM Advanced DE


Hanna Mustermüller
IAM Advisory DE


Mike Elfner - Head of Business Consulting Germany
Mike Elfner
Head of Business Consulting Germany


+41 79 203 26 77

Martin Muster
Placeholder


+41 123 45 67

Arne Vodegel - Service Manager Germany
Arne Vodegel
Service Manager Germany


+49 170 908 04 32

Jan Johannsen - Sales Manager Germany
Jan Johannsen
Sales Manager Germany


+49 170 90 80 876

Achim Stolz - Senior Business Consultant
Achim Stolz
Senior Business Consultant


+41 79 954 90 03

Frank Pevestorf - Senior IAM Consultant
Frank Pevestorf
Senior IAM Consultant


+49 175 724 58 98

Joachim Bacoyannis - Business Development Manager
Joachim Bacoyannis
Business Development Manager


+41 79 836 10 95

Marcel Weber - Sales Manager Österreich
Marcel Weber
Sales Manager Österreich


+41 79 907 84 47

Markus Blaha - Sales Manager Austria
Markus Blaha
Sales Manager Austria


+43 676 734 23 00

Christian Rückert - Sales Manager Germany
Christian Rückert
Sales Manager Germany


+49 170 908 0353

Joachim Bacoyannis - Business Development
Joachim Bacoyannis
Business Development


+41 79 836 10 95