On Premises IAM in Identity and Access Management Dataset (Publication Date: 2024/02)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • What percent of your organizations business critical applications are SaaS versus on premises software applications?
  • How do you reduce the load on your on premises database resources in the most cost effective way?
  • Do you need to connect your virtual network to another network either virtual or on premises?


  • Key Features:


    • Comprehensive set of 1567 prioritized On Premises IAM requirements.
    • Extensive coverage of 239 On Premises IAM topic scopes.
    • In-depth analysis of 239 On Premises IAM step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 239 On Premises IAM case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Secure Credentials, Password Policies, PCI DSS Regulations, Organizational Identity, Delegated Authentication, Security Operations Integration, Recovery Codes, Device Biometric Authentication, Onboarding Processes, Step Up Authentication, Compliance Management, OpenID Connect, IP Whitelisting, Operational Risk Management, Compliant Identity Management, Identity Correlation, Enterprise SSO, Identity Reporting And Analytics, Group Management, Digital Identification, Managed Service Providers, User Provisioning Workflow, Secure Data Tokenization, Security Tokens, Data Security, Self Service Identity Management, Adaptive Identity, Privileged Access Management, Technical Analysis, Data Protection, Role Mining, User Authentication Policies, Identity Audit Trail, Authorized Device Management, Password Expiration, Master Data Management, Password Hygiene, Digital Identity Management, Cloud Password Vaults, Identity And Access Monitoring, Identity Preservation, Information Security Policies, Tokenization Services, Single Sign On, User Attributes Management, Customer Identity Management, Identity Permissions, Contract Management, Identity Verification, Identity Proofing, On Premises IAM Solutions, Password Recovery, Root Access, Web SSO, Dark Web Monitoring, Dynamic Risk Assessment, Employee Information Management, SaaS Application Integration, Access Change Management, New Hire Access Management, Role Based Delegation, Virtual Directory Services, Security Enhancement, Risk Assessment, Attribute Based Access Control, Access Recertification, Guest Access, Data Access Control, Revocation Notices, Secure Remote Access, Identity Management, Identity Governance, Multi Factor Authentication, User Provisioning, Identity Provisioning, Identity Management Platform, Risk Management Strategies, Bring Your Own Identity, Identity Compliance, Identity Authorization, Strong Password Policy, Visitor Access Management, Hybrid Identities, Policy Guidelines, Social Engineering Attacks, Biometric Encryption, Mobile Device Management, Risk Rejection, Provisioning Support, SAML Assertion, Identity Breach, Secure Entry Controls, User Data Privacy, Access Governance, Policy Based Access Control, Disk Defragmentation, Blockchain Implementation, Single Sign Off, Social And Identity Management, Process Efficiency, Enterprise Security Architecture, Cloud IAM, Adaptive Risk Based Authentication, Biometric Identification, Cross Domain Operations, User Behavior Analytics, Password Sharing, Identity Privacy Management, Holistic Approach, NIST Standards, Risk Scoring, Blockchain Identity, Digital Identity Standards, Separation Of Duties, Identity Governance And Compliance, Directory Integration, User Profile Management, Identity and Access Management, Smart Cards, Customer Service Automation, Identity Management Standards, Identity And Access Management Tools, Consent Management, Mobile Device Compliance, Certificate Authority, Account Lockout, Risk Based Authentication, Identity And Access Management Systems, Credential Management, Adaptive MFA, Access Attestation, User Self Service Applications, Just In Time Provisioning, Audit Trail, Enterprise User Administration, Strong Authentication, Identity Lifecycle Management, Access Certification, Identity Access Request, BYOD Policies, Identity Service Providers, Federated Identities, Hybrid Identity Management, SaaS Identity Management, Attestation Of Compliance, Passwordless Authentication, Mobile SSO, Privileged Session Monitoring, Management Systems, Identity Provider Access, Third Party Identity Management, Access Request, Identity Workflow Management, Fine Grained Authorization, Authentication Bypass, Session Management, Identity Fraud, Escalation Policies, Control System Engineering, Accountable Culture, Restricted Access Zones, On Premises IAM, Identity Theft, Application Development, Cost Effective Management, Identity Ecosystem, Identity Federation, Goal Accomplishment, Firewall Rule Management, Adaptive Authentication, User Experience Optimization, Dynamic Authorization Management, IT Security Compliance, Data Encryption, Automatic Authentication, Identity Awareness, Attribute Mapping, Cybersecurity defense, Identity Analytics, Identity Based Security, Basic Authentication, Securing Privileged Access, Defense In Depth, Service Level Agreement, Least Privilege, Authentication Factors, Identity And Access Management IAM, Biometric Tokens, Cybersecurity Risk Management, Legacy Application Integration, Trusted Networks, Identity And Access Control, Advanced Threat Analytics, Privileged Access Reviews, Trust Frameworks, API Security, Account Takeover Prevention, Identity Engineering, Identity Assessment, Identity And Access Governance, Zero Trust, Intelligent Access Control, Synthetic Identity, Just In Time Access, Identity Relationship Management, Role Based Access Control, Identity Management Platforms, Device Identification, Self Service Password Reset, Identity Standards, Digital Identity, Cyber Forensics, Threat Intelligence, Secure Network Connectivity, User Activity Monitoring, User Adoption, Dynamic Authorization, Customer Assets, Cloud Security, Identity Provider Selection, Single Sign Out, Identity Protection And Management, Continuous Monitoring, Password Hashing, Net Attribute Store, Security Assertion Markup Language, Password Authentication Protocols, Access Governance Audit, Device Certificate Management, Identity Access Review, Password Hash Synchronization, Centralized Identity Management, Compliance Process Automation, Privacy By Design, Access Revocation, Mobile Identity Management, Business Continuity Planning, Single Sign On Standards, Password Management




    On Premises IAM Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    On Premises IAM

    On premises IAM refers to identity and access management systems that are hosted and managed within an organization′s own physical infrastructure, rather than being on a cloud or SaaS platform. The percentage of business critical applications that are SaaS vs on premises varies depending on the organization′s specific needs and preferences.


    1. Single Sign-On (SSO): Provides a unified login experience for both on premises and SaaS applications, increasing efficiency and security.

    2. Federated Identity Management: Allows users to securely access both on premises and SaaS applications with a single set of credentials.

    3. Privileged Access Management: Helps to control and monitor access to sensitive on premises applications, reducing the risk of internal threats.

    4. Role-Based Access Control (RBAC): Helps to manage user access by assigning roles and permissions, ensuring appropriate access to both on premises and SaaS applications.

    5. User Provisioning: Automates the process of creating, updating, and deleting user accounts for both on premises and SaaS applications, ensuring consistency and reducing administrative workload.

    6. Multi-Factor Authentication: Increases security by requiring additional verification beyond just a username and password for both on premises and SaaS applications.

    7. Audit and Compliance Monitoring: Provides centralized monitoring and reporting for both on premises and SaaS applications, helping to meet regulatory requirements.

    8. User Self-Service: Allows users to manage their own access to on premises and SaaS applications, reducing the burden on IT support and increasing efficiency.

    9. Access Reviews: Helps to regularly review and validate user access for both on premises and SaaS applications, ensuring compliance and security.

    10. API Integration: Enables seamless integration between on premises and SaaS applications, enhancing user experience and productivity.

    CONTROL QUESTION: What percent of the organizations business critical applications are SaaS versus on premises software applications?


    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    In 10 years, our goal is to have at least 80% of our organization′s business critical applications operating as SaaS solutions, while only 20% remain as traditional on premises software. This will allow us to fully embrace the cloud and greatly reduce our infrastructure costs and maintenance efforts, while also providing a more agile and scalable solution for our employees and customers. We believe that by transitioning to a majority SaaS-based model, we will be able to better meet the ever-evolving needs of our organization and stay ahead of the competition.

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    On Premises IAM Case Study/Use Case example - How to use:



    Synopsis:

    The client, a mid-sized financial services organization, was facing challenges with their existing Identity and Access Management (IAM) system. The organization had a mix of on premises and SaaS applications, but lacked a comprehensive IAM strategy to manage them effectively. This resulted in security vulnerabilities, inefficient provisioning and de-provisioning processes, and compliance issues.

    With a growing number of SaaS applications being adopted by the organization, there was a need for a robust IAM system that could seamlessly integrate with both on premises and SaaS applications. The client approached our consulting firm for assistance in developing and implementing an On Premises IAM solution that could address their business needs and provide a secure and efficient access management framework.

    Consulting Methodology:

    Our approach to this project consisted of three phases: assessment, design, and implementation.

    Assessment: In this phase, we conducted a thorough assessment of the current state of the client’s IAM system and their business requirements. This included reviewing existing policies and procedures, conducting stakeholder interviews, and identifying areas of improvement. We also analyzed the organization’s application landscape to determine the percentage of on premises and SaaS applications.

    Design: Based on the assessment findings, we developed a detailed IAM design that addressed the organization’s specific needs and compliance requirements. This included defining roles and responsibilities, access controls, and authentication mechanisms for both on premises and SaaS applications.

    Implementation: In the final phase, we worked closely with the client’s IT team to implement the IAM solution. This involved configuring and integrating the IAM system with all the relevant on premises and SaaS applications, and conducting training sessions for end users and administrators.

    Deliverables:

    1. Current state assessment report
    2. IAM design document
    3. Configured IAM system
    4. User and administrator training materials
    5. Implementation and testing reports

    Implementation Challenges:

    One of the main challenges faced during this project was the lack of a centralized IAM system. The organization had been using disparate systems for on premises and SaaS applications, which made user provisioning and de-provisioning a time-consuming and error-prone process. Another challenge was integrating the IAM system with various SaaS applications that did not have standardized protocols for authentication and authorization.

    To overcome these challenges, we utilized our expertise in cloud-based IAM solutions and employed secure integration techniques to seamlessly connect the IAM system with all relevant applications.

    KPIs:

    1. Percentage increase in efficiency of user provisioning and de-provisioning processes
    2. Reduction in the number of compliance violations related to access controls
    3. Time saved by IT team in managing user access requests
    4. Number of successful integrations with SaaS applications
    5. User satisfaction with the new IAM system

    Management Considerations:

    It is crucial for the organization to have a dedicated team responsible for managing the IAM system and ensuring its smooth operation. This includes regular security updates, monitoring of access controls, and handling any issues or queries from end users.

    Regular audits and reviews of the IAM system should also be conducted to identify any potential gaps or vulnerabilities. Additionally, the organization should have a robust disaster recovery plan in place to ensure business continuity in case of any disruptions to the IAM system.

    Citations:

    1. According to a whitepaper by Deloitte on IAM strategies, organizations are increasingly adopting cloud-based IAM solutions to address the challenges of managing both on premises and SaaS applications (Deloitte, 2019).

    2. A study published in the Journal of Management Information Systems found that a comprehensive IAM strategy can significantly improve organizational security and efficiency (Pal, 2016).

    3. Market research reports by Gartner indicate that the percentage of SaaS applications is growing rapidly in organizations, with an estimated 52% of enterprise workloads predicted to be SaaS-based by 2020 (Gartner, 2017).

    Conclusion:

    The project was successfully completed within the given timeline and budget. The implemented On Premises IAM solution provided the organization with a secure and efficient access management framework for their on premises and SaaS applications. It also enabled the organization to meet compliance requirements and improve overall operational efficiency.

    The new IAM system has reduced manual errors and increased efficiency in user provisioning and de-provisioning processes. The client’s IT team is now able to easily manage user access requests, and end users have reported a positive experience with the new system. With proper maintenance and regular audits, the organization can ensure that their IAM system continues to meet their business needs and mitigate potential security risks.

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