Identity and Access Management Capability Model is a comprehensive set of IDAM capabilities, that enterprises can customize to their needs. Visit: https://www.finantrix.com/product/identity-and-access-management-capability-model/
2. Identity in the digital
age is a strategic
technology enabler.
Transforming the IDAM
function is a top priority
for CIOs given the
cybercrimes.
3. Bridge the Strategy to
Execution Gap.
Business Capabilities are a
Structural Blueprint of an
enterprise. They capture
the Essence of What a
Business Function Does
and Can Do.
4. 4
1. IDAM
Strategy and
Planning
2. Identity and
Access Lifecycle
Management
3. IDAM
Administration
4. Technology
and
Infrastructure
5. Reporting
and Analytics
6. Privileged
Access
Management
(PAM)
7. Identity
Governance
8. Identity Threat
Analytics
IDAM
Capabilities
Model
IdAM Capabilities model Level 1
5. 5
IDAM CAPABILITIES MODEL LEVEL 1 AND 2
1. IDAM Strategy and Planning
IDAM Strategy
Compliance Governance Risk Management
IDAM Policy Development
3. IDAM Administration
User Administration
Fraud Prevention Management
Authentication Methods Configuration and Set up
Access and Provisioning
2. Identity and Access Lifecycle Management
Authentication
Zero Trust Credential Management
Access Control
Authorization
Session Management
Multi-factor Authentication
Federated Authentication
Cross Channel Authentication
4. Technology and Infrastructure
Integration and APIs
Orchestration Engine Self Service Tools
Identity Directory
5. Reporting and Analytics
Operational Reporting
Management Reporting
Data Mining and Insights Generation
Risk Reporting
7. Identity Governance
Identity Certification Separation of Duties Role Management
8. Identity Threat Analytics
Anomaly Detection Predictive Analytics
6. Privileged Access Management (PAM)
Privileged Account Discovery Privileged Access Monitoring
Privileged Credential Management
Nested Visualization of two levels.
Decomposition to third level is
included for additional granularity.
(Levels beyond two are not shown here.)
6. Value of Business Capabilities:
•Foster alignment between
business and IT.
•A Capability-anchored
Transformation Roadmap
eliminates redundancy and
focuses on capability evolution
•Juxtaposing capabilities and
systems/applications provide a
footprint analysis for optimization.
•And so much more.
7. Business Capabilities Map
Snapshot:
• About 145 Capabilities
decomposed into three levels.
• Capability Definitions
• KPIs aligned to Capabilities.
• Editable PowerPoint, Excel, and
Word Formats.
And bonus files.
8. TO PURCHASE THE CAPABILITY MAP VISIT:
https://www.finantrix.com/product/identit
y-and-access-management-capability-
model/
20XX PRESENTATION TITLE 8
