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Role mining is the process of discovering logical groupings through the examination of access patterns to enable the construction, and use, or should be of properly designed roles as part of your access management program.
? What is the quality of your data regarding accounts, roles, and authorizations?
? Where do you have orphaned accounts? Unused entitlements?
? What can be gained by implementing a role management strategy? How much effort will it take to establish roles?
? What risks exist in your current authorization structure?
? What are the right next steps?
Clear Skye has partnered with Nexis GmbH, a world-class provider of role-modeling and optimization services & solutions, to provide a fixed-cost, packaged services engagement that provides:
Intelligent and intuitive visualization of your authorization structures.
Information and reports on data quality issues and security risks.
The percentage of automatable authorization assignments based on organizational structure and other attributes.
Initial suggestions for automatically assignable business roles that you can discuss with your departments
1
You'll receive a virtual machine with NEXIS 4 software installed.
2
Your data imported from an existing identity solution or from your master data.
3
Role creation is simulated at multiple org levels and results validated using sample departments.
4
The results are reviewed in a workshop setting that allows for Q&A and a discussion of go forward options.
The Role Discovery process is designed to minimize the time and effort spent by your team, as expert consultants work with your data to produce and present the results. You’ll be asked to provide input to facilitate the provision of the virtual machine, and to export your data. The final presentation workshop typically runs for 2-3 hours.
Roles created during the discovery engagement are easily imported into Clear Skye IGA. Should you decide you would like to keep the analysis and modeling capabilities beyond the role discovery engagement, the Nexis software can be licensed through Clear Skye on an ongoing basis.
