ID | OM-IND-0010 |
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Process | Revocation Automation (Process - IAM) |
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Indicator | Revocation Automation Ratio |
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Version | 1.0 1 | Status |
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| colour | Blue |
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| title | Ready for peer review |
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Formula | Where: is the set of IT systems in the scope is the set of IT systems for which revocation is automated is the set cardinality function
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Benchmarking | This indicator is improper for benchmarking unless scopes are comparable. Thus, reporting of this indicator must always be accompanied with its scope definition. |
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Rationale | The ratio of revocation automation shows the extent to which revocation has been automated. Assuming that automation accelerates and makes revocation more reliable, it is expected that a high revocation automation ratio leads to higher productivity, strengthened security and reduced risks. |
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Guidelines | IT Ass |
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Stakeholders | IAM Manager CISO IT Risk Managers
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Scopes | This indicator may be specialized for different scopes. See Revocation Automation (Process - IAM) for typical scopes. |
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Negative Effects | In certain circumstances, the economical benefits of automation may be unjustifiable (e.g.: when processing low volumes of IAM artifacts on non-sensitive IT systems). Pursuing this indicator blindly could lead to economical waste. Poorly implemented automation may lead to new risks, e.g. silent automation errors leading to a false sense of security, automation mechanisms that are vulnerable to compromission or lead to denial of service. Blind spot: the ratio version of the indicator hides newly setup and decommissioned IT systems.
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Data Sources | IT System inventory CMDB IAM software platform
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See Also | |
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