Access Management

Allocation, change and withdrawal of user-ids and user-permissions are a complex key process. It must safeguard that thousands of users have the right to thousands of permissions out of millions. No more and definitely no less.

In identity management, it is crucial that the organization is represented truthfully and in such a way that it can be used to abstract from single persons to departments and roles within the organization.

Approval and tracking of the given access rights is also one of the most difficult activities the security and user administrator should face.

axl & trax can support your organisation in the access and identity management process through dedicated methods and record of expertise in the definition of baseline and assessment of requirements. This will result in:

• complete control over authorization processes at operational and tactical level
• a reliable and permanent up to date administration of the right user-permission combinations being propagated to any SAP system or any other system (web or non-web) encountered including your legacy
• permanently guarded consistency between the desired State as administrated and the actual state in the connected systems
• an implementation method that enables you to find inconsistencies between desired and actual state allowing the cleansing of connected systems and adoption of reality in your administration and allowing a gradual transition from actual to desired state. No Big Bang scenarios
• proven compliance with security requirements through permanent auditing & efficiency in IT management through central administration
• substantially improved quality of service for end-users, through increased speed and precision in provisioning, enterprise wide Single Sign On and delegation to business management of authorization decisions.