How Our Security Provisioning Transformed the Access Governance of Financial Service Provider

Client Challenges

• The client was with a large repository of portfolios that they had to manage.
• For an end to end management of those portfolios and to send timely notifications to the respective portfolio holders, the client created a closed ecosystem of 200+ applications.
• With such a high number of applications, the client found it difficult to create role-based accesses to these business-critical applications. The client also had to maintain proper visibility about it in the entire organization.
• Similarly, the client had no automation in place for access certifications and reporting for Audit & Compliance.
• To maintain the high standards of safety for sensitive financial data, the client needed proper implementation and rollout of Access Governance.

Our Solutions

• Since 200+ applications form the core of the client’s functionality, we first tried to understand their technical architecture, compatibility with other device platforms and workflows.
• To make them streamlined and bring them under one monitoring eye, we defined the application onboarding framework.
• Once the efficiency of applications was ensured, we implemented and rolled out IDM Solution and integrated it with Futurism’s Access Governance Solution.
• To maintain notifications of the correct entitlements and entitlement path for each user, we integrated AGS with IDM for Auto fulfillment.