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IDENTITY
MANAGEMENT
as a Compliance Booster
All companies deal with
personal information
and sensitive data in one
form or another.
With ever-changing
government, international, and
industry-specific regulatory
compliance rules, we know it’s
not always easy to keep your
processes aligned — and your
data secure. There are
strategies that will always help.
LOCK DOWN YOUR DATA AND CONTROL
YOUR TASK-SPECIFIC PERMISSIONS
It’s not uncommon for people to gain access to systems and data they
shouldn’t have.
Design and enforce appropriate levels of authority for each identity. That will
go a long way towards satisfying most regulatory frameworks.
AUDIT YOUR IDENTITY GOVERNANCE
Even the most secure systems may have unknown vulnerabilities. Most gaps
in security come from outdated or unaudited access.
Conduct regular reviews of identities, identity management processes, and
changes to user accounts. Compare them to your Identity Governance policy.
Ensure it matches your intended level of security.
TIE IT ALL TOGETHER WITH
IDENTITY MANAGEMENT
With Identity Maestro, you get an instant compliance boost through ease of
data privacy and enforcement.
Regulatory compliance, at its heart, involves adherence to policy and meeting
appropriate security standards around sensitive data.
The real enemy of safety is not non-compliance
but non-thinking.
― Rob Long
 

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Identity Management as a Compliance Booster

  • 3. All companies deal with personal information and sensitive data in one form or another. With ever-changing government, international, and industry-specific regulatory compliance rules, we know it’s not always easy to keep your processes aligned — and your data secure. There are strategies that will always help.
  • 4. LOCK DOWN YOUR DATA AND CONTROL YOUR TASK-SPECIFIC PERMISSIONS It’s not uncommon for people to gain access to systems and data they shouldn’t have. Design and enforce appropriate levels of authority for each identity. That will go a long way towards satisfying most regulatory frameworks.
  • 5. AUDIT YOUR IDENTITY GOVERNANCE Even the most secure systems may have unknown vulnerabilities. Most gaps in security come from outdated or unaudited access. Conduct regular reviews of identities, identity management processes, and changes to user accounts. Compare them to your Identity Governance policy. Ensure it matches your intended level of security.
  • 6. TIE IT ALL TOGETHER WITH IDENTITY MANAGEMENT With Identity Maestro, you get an instant compliance boost through ease of data privacy and enforcement. Regulatory compliance, at its heart, involves adherence to policy and meeting appropriate security standards around sensitive data.
  • 7. The real enemy of safety is not non-compliance but non-thinking. ― Rob Long  