Use Case Description

This use case is available for the IGA Enterprise package and describes how IGA Admin can manage entitlements' risk levels, how users' risk levels are calculated, and how they are re-certified. This use case is available for organizations that utilize both Efecte's Risk Management solution and the IGA (Identity Governance and Administration) solution, ensuring a cohesive approach to managing access-related risks.

Example Scenario

An IGA Admin identifies that a user with access to financial systems (High risk) needs to be re-certified. They update the entitlement's risk level, and the system recalculates the user's overall risk level. The admin then generates a report to review high-risk users and initiates a re-certification process to ensure compliance.

Use Case Diagram

Workflow

Please find more information from the use case description:  IGA Use Case - Manage Risk Levels.

Results

• Accurate calculation of users' and applications' risk levels.
• Effective management of entitlements' risk levels.
• Comprehensive reporting and re-certification capabilities.

Benefits

• Enhances the organization's ability to manage and mitigate access-related risks.
• Ensures continuous compliance with regulatory requirements.
• Provides a clear view of the organization's risk posture related to user entitlements.