| | IAM Strategy |
Program Management |
General Management |
Anti-Fraud Management |
Physical Security |
Compliance |
|
Standards Adoption |
Innovation Management |
| Self-Services |
Support | Workforce Identities Support |
Customer Identities Support |
3rd Parties Support |
| | Joiner Process |
Mover Process |
Leaver Process | Normal Leaver |
Urgent Leaver |
People Classification |
Block Leaves |
Robots Management |
| |
|
SmartCards Management |
Tokens Management |
Access Rights Management | Manual Provisioning |
Manual Revocation |
Access Automation |
Role Management | Role Engineering |
Organization Restructuring Projects |
Role Deployment |
IT Systems Management | IT System Onboarding |
IT System Offboarding |
IT System Review |
| 3rd Party Onboarding |
3rd Party Offboarding |
3rd Party Monitoring |
| Privileged and Technical Accounts Discovery |
Privileged and Technical Accounts Onboarding |
Privileged and Technical Accounts Recertification |
Privileged and Technical Accounts Offboarding |
| |
| Audit |
IT Systems Reconciliation | Manual Reconciliation Controls |
Reconciliation Automation |
Logs & Events Management | Manual Controls |
Use Cases Automation |
| |
Resource Owner Recertifications |
Business Role Owner Recertifications |
External Identities Recertifications |
3rd Party Recertifications |
SoD & Toxic Rights | Manual Controls |
Control Automation |
IAM Technological Infrastructure Management | |
Identity Repositories |
Systems Integration |
Automation | |
| |
Technological Solutions | DevOps |
DevSecOps |
Federations |
SLDC | SDK |
API |
Micro-Services |
Containers |