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MyAccess On-boarding Business Case - Coggle Diagram
MyAccess On-boarding
Business Case
Decentralized
Identity Access Management
(E.g., AR vs. myAccess)
Access de-provisioning
not ontime
Identity theft /
data loss
Information Security
Central repository of individual's
access is not available
Poor visibility of
individual's access
Incomplete
recertifacation of
Inidividual's access
Governance
Identity theft /
data loss
Information
Security
Inefficient recertification
process
Cost / People
Decentralized Request Portal
(E.g., myAccess, AR, SNOW, PAM?)
Complex
access request process
Inefficiency/UX
Decentralized
Authentication
Non AD account
(Original ID/Local App Account)
used by local Apps
Poor identity protection
(e.g. MFA)
Identity theft /
data loss
Security
Inconsistent password
management policy
Identity theft / data loss
Security
No single signon
Inefficiency/UX
Access de-provisioining
not on time
Identify theft / data loss
Security
JAD account
used by local Apps
No single signon
Inefficiency/UX
AD management
extra overhead
Inefficiency/UX
Access de-provisioning
not ontime
Identity theft / data loss
Security
GAD account
used by core apps (e.g. O365)