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Process Map

IAM Process Map

Parent Process

Authentication Management (Process - IAM)

Title

Manage

MFA Management

Status

1.0

Status
colourYellow
titleDraft

Domain

IAM

Goals

Objective

Inputs

  • Organization policies

  • IT Systems

  • IT Change Management

  • IT Project Management

Activities

  • Design MFA

  • Deploy MFA

  • Maintain MFA

  • Optimize MFA

Outputs

IT Systems that require MFA

Indicators

  • MFA Compliance Level

  • MFA Compliance Ratio

  • MFA Deployment Level

  • MFA Deployment Ratio

Scopes

At the level of an organization entity, program or project, the process scope may be defined using the scope dimensions listed below. But at the organization level, the scope must be embraced holistically to effectively manage revocation risks and consider all of these scope dimensions .

  • User populations: permanent employees, contractors, partners, customers, consumers, authorities

  • Identity categories: humans, robots, processes

  • Principal categories: user accounts, technical accounts, service accounts

  • Access type: logical, physical (/wiki/spaces/QUOT/pages/67568001)

  • IT Systems (business applications, infrastructure, …)

  • Organizational scope (region, division, unit, …)

Risks

  • The

Sources

See Also

  • Multi Factor Authentication

  • Strong Authentication