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Identity Audit & Risk Assessment

Why is managing identity data so complex?  Most likely, it’s because you lack a comprehensive view of user access across your enterprise IT systems and the entitlements within those resources.

When managing access to hundreds of applications for thousands of users, things tend to get a bit complicated.  This is especially true because:

  • Identity and access information is fragmented in application silos;
  • The dynamic nature of user populations and IT systems perpetuates endless changes to identity data; and
  • Identity data is complex and difficult for business users to understand and manage.

If access is managed on a resource-by-resource basis (siloed), the risk of non-compliance, security breaches and policy violations is high because the mapping of users and entitlements across applications can’t be seen.  The results can lead to non-compliance, failed audits, data breaches and even fraud.

Today's organisations are facing multiple identity and access threats including orphan accounts, rogue accounts, uncontrolled privileged account access, and entitlement creep.  Without better visibility to manage these security risks, it is next to impossible to meet compliance requirements and address potential business liabilities.

Enline 30 Day Identity Risk Assessment Program

In just 30 days, Enline’s Identity Risk Assessment enables you to:

  • Gain greater visibility into your identity data and risk — quickly and inexpensively.
  • View enterprise-wide access privileges in business user-friendly reports.
  • Quickly model application risk profiles and identify areas of concern.
  • Get the information you need to resolve compliance gaps and security threats immediately.

The Enline Identity Risk Assessment provides a consolidated view of user access across target systems.  Using Enline’s proprietary risk modeling capabilities, you can highlight areas of identity risk for increased scrutiny.

In this 30 day assessment, you’ll be able to quickly and easily scan your high-risk systems and users to answer the following questions:

  • Who has access to what?
  • What level of access does each user possess?
  • What can they DO with that access?

Gain Immediate Visibility to Make Key Decisions

Once the assessment is complete, you’ll have access to business-friendly reports that highlight the areas of risk or compliance gaps, including:

  • Users and accounts by target system.
  • Uncorrelated and/or orphaned accounts.
  • Rogue accounts.
  • Users with excessive levels of privileged access.

With the analysis in hand, you'll be able to quickly address high-risk issues within your identity data.  Once you’ve completed your 30 day identity risk assessment, you'll be well positioned to apply corrective actions, and, you can then rescan your identity environment to assess the impact of the changes to your organisation’s risk posture.  Upon completion of this assessment, you can further enhance your organisation’s identity governance posture by implementing a fully automated cross-enterprised compliance solution, including access certification and SoD policy enforcement.

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