Remediation

Remediation is the action taken after reconciliation when an account and entitlements in IDM do not match profile and permissions in the target system.

Remedial Actions

After Reconciliation, when a discrepancy is identified, one of the following actions are taken

  • Grant entitlements to match the target system

  • Revoke access from target system

  • Revoke access from target system after approval from business owner

  • Initiate a certification process

  • Notify business and IT owner

Authorized Vs Actuals

Shield systems from easily avoidable excess account and permission grants. Identify accounts created out of process and remediate them swiftly.

Closed Loop Authorization

Ensure that policies are enforced as digital identities are consumed across a variety of target systems. Replace inefficient manual workflows of cleanup excess privileges with automation of reconciliation and remediation.

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