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| “We have used Eurekify's Sage to build a few roles for thousands of users. It is clearly an easy method to create roles and maintain them”, Peter Zuenti, Consultant. |
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| “Sage Discovery and Audit provides a quick and easy insight of the authorizations within a company’s infrastructure. Sage helps customers realize the benefits of RBAC”, Koos Jennekens, Senior Consultant. |
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| “Sage provides instrumental tools for managing Roles. With Sage, our customers can very simply and quickly add new Roles or modify current ones according to organizational demands”, Franco Rasello, CEO. |
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| “In order to control user permissions as well as being compliant with regulations, the Identity Management solution alone is not enough. The right way to start with a provisioning solution should be optimizing Roles”, Franco Rasello, CEO. |
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| "In my experience, role-based management is critical for achieving the true benefits and ROI of Identity Management implementation.", Marc Sel, Director - Security Solutions, PwC Belgium. |
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| “We have made incredible leaps forward by applying Eurekify technology to speed up the process aimed at pinpointing user profiles and roles”, Rob Bus, Managing Director. |
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| “Sage is the perfect tool for assessing specific needs within a large organization. It is also important for attaining administrative efficiency, reduce employee downtime and to improve security”, Ophir Zilbiger, CEO, Secoz Ltd. |
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| “Role definition applications can significantly reduce the cost of the process (by 40-60% according to a leading systems integrator). To our knowledge, Eurekify and Beta Systems are the only vendors in this space.”, Michael Tieu and Andrey Glukhov. |
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| “From Years of experience in implementing enterprise user administration systems in large environments, we strongly recommend a structured and business-aligned approach to the implementation method...”, Jesper Oestergaard, CEO. |
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Overview
Organizations that embarked on Identity Management and/or IT compliance projects have quickly discovered that these projects are difficult to implement without first tending to the current quality of privileges in their systems.
Recent surveys show that approximately 30% of the privileges in enterprise systems are incorrect. Between 20 and 50% of group/profile definitions in mature corporate systems are outdated, or redundant.
Separately, it is difficult to manage large systems and enterprise applications securely and cost-effectively without periodic review of existing privileges, removal of excesses, and streamlining of groups and privileges.
The Need
- Review and cleanup of exceptional and outdated privileges
- Review and cleanup of accounts and groups that are redundant or incorrectly definitions
- Review and cleanup of privileges that violate policies and regulations
- Establishing periodic privileges review and attestation processes
- Review and respond to audit questions and issues
It is often necessary to do the above in more than one system, across systems, and in all levels of privileges and entitlement granularity.
Key Deliverables
Eurekify Sage Privileges Quality Manager (PQM) provides:
- Privileges quality reports and analyses.
- Easy to use privileges browser, to easily query and review privileges
- Pattern-based privileges auditing to
- automatically identify exceptional and out-of-pattern privileges
- automatically identify suspected and redundant accounts and group definitions
- Easy to set up web-based privileges recertification/attestation facility for business manager, with collaborative analytics for fast and productive interaction
Eurekify Sage Privileges Compliance Manager (PCM) provides additionally:
- Easy to use creation and maintenance organizational and regulatory policies, with SoD rules and other business process constraints
- Automated verification and reporting on compliance with any and all policies
Eurekify Sage Role Manager (RM) adds tools and processes to quickly and effectively create, maintain, and utilize a role-based privileges model. A role model that reflects business practices contributes substantially to privileges quality in the long term.
All Eurekify functions can be applied at any level of granularity, and to any combination of systems and applications.
Privileges Quality is Key for Security, Manageability, Identity Management, and IT Compliance
To maintain security and manageability of your systems and applications, and to ease compliance and identity management deployment projects, it is highly recommended to review and cleanup privileges:
- Periodically in major systems such as Windows/Active Directory, mainframe (RACF, Top Secret, ACF2), Unix, Novell, etc.
- Periodically in major business and IT applications (e.g., SAP, Peoplesoft, Oracle Applications, Siebel, Amdocs, etc.)
- In preparation for Identity Management deployment, and then periodically thereafter
- In preparation for and as part of IT compliance project, and then periodically thereafter
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