IDENTITY AND ACCESS
GOVERNANCE (IAG)

For any business, controlling who has access to information is a complex task.

Managing access is complicated even further by regulations (such as the GDPR) that demand the implementation of IAG: the governance and oversight of system access to ensure information protection.

We apply our expertise using a holistic approach that bridges the knowledge gap between governance, process and technology across the many stakeholder groups needed to create a successful IAG capability.

Result? All your stakeholders are empowered to fulfil their new roles, with the tools and confidence to execute their responsibilities easily. This ensures a fit-for-purpose, sustainable solution that supports the protection of information, compliance with laws and regulations, risk reduction, and the realisation of business value.

THE MOBIUS ADVANTAGE

APPROACH

  • Holistic: big-picture thinking ensures an integrated and comprehensive implementation
  • Risk-based: ensures solutions are created based on your unique business landscape
  • Standardised: reduces complexity and ensures efficiency
  • Facilitates conversations to realign your IAG vision, strategy, roles and responsibilities

RESULTS

  • Sustainable IAG capability
  • Improved compliance and information security
  • Risk reduction and robust access governance
  • Stakeholders empowered to fulfil designated responsibilities
  • Boosted efficiency, increased agility and reduced operational costs

EXPERTISE

  • Specialist IAG knowledge: management, compliance, governance
  • ISO Lead Implementer, Certified Information Security Manager (CISM)
  • Change management
  • IAG business analysis and requirements definition
  • IAG strategy and road map development
  • IAG process mapping and roles and responsibilities (RACI models) development
  • IAG metrics and reporting
Identity and Access Management Approach

PROJECTS

INFORMATION AND ACCESS GOVERNANCE IMPLEMENTATION PROJECT

The Background The VG IAG project was a 2-year project where Mobius assisted in the IAG implementation of the Sailpoint IdenityNow solution. Although the project started off slow and was a bit of a difficult one, having a positive team to work with, as well as support from the Information Security manager, helped. The Mobius […]

MAKING ACCESS REVIEWS EASIER AND MORE MEANINGFUL TO BUSINESS

Mobius is assisting a client in the financial industry with defining and documenting business-friendly names, descriptions and segregation of duties conflicts for access permissions/access rights on critical financial systems. Timelines to deliver on this engagement are extremely tight with role names, descriptions and segregations of duties needing to be completed for 90 applications over a […]

ARTICLES

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