Digital Finance
Approach & Solution
Approach
Solution
- create a self-service portal for managing profiles and user passwords
- ensure the continuous visibility and availability of the access instances, permissions and audit reports supplied
- allow for the certification, twice a year, of users’ accounts and permissions in order to deliver reliable audit reports to the department concerned.
Results
Handling of 4.5 million PDRs
Reduction of manual activities for the IT department
Full GDPR compliance
Greater security in access management
Automated account management
Project value
Process performance
Enabling Technologies
Cybersecurity
Project Team
Cybertech ((Engineering Group)