Why roles exist, and why they are no longer enough
This paper describes how to connect the IT, compliance and business points of view to mitigate access risks and deliver better visibility into actual user access.
- One multinational manufacturer manages 430 million potential entitlement conflicts using a few hundred policies.
- A global online retailer removed almost 80% of user access privileges after discovering infrequent access.
- A bank in France reduced its entitlements catalog, showing users 10-15 items rather than hundreds
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