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November 2, 2017
The common audit violations within an enterprise or organization are:
Excessive Access given to users
Segregation of Duty Violations
In this 5 part demo series we will look into the need of Role Based Access Control (RBAC) as well as implementing the solution (IBM Security Identity and Governance Intelligence). This episode focuses on provisioning. We provision the newly defined role to a new user within ACME Corporation. Once this role is provisioned to the user the necessary accounts and AD Group permissions will be added to the new user as well as ensuring the user does not have the risk violation of excess entitlements.