Axis Technology, LLC provides entitlement management consulting services to analyze clients' current entitlement frameworks and implementations. They gather information to determine how entitlements can be improved and provide recommendations. An implementation plan outlines options for redesigning entitlement provisioning processes. The services help clients understand who has access to what resources and ensure entitlements comply with security and audit requirements.

1. Axis Technology, LLC consulting works with your security ad-
ministration, business teams and application owners to analyze
your current state and obtain a comprehensive understanding
of the existing entitlement management frameworks and their
implementations.
Information gathered in the current state analysis is used to
determine target state options and provide recommendations
for valid target job role definitions and possible cleanup of ob-
solete, redundant and unused entitlements.
An implementation plan is designed to outline options and tar-
get design for entitlements provisioning.
 Extract entitlement sources and verify entitlement usage.
 Analyze current state and its integration with the Enterprise
Entitlement strategy.
 Articulate the rules that will need to be enforced to secure
the solution and align with business functions.
 Identify control gaps in accordance with security and audit
compliance policies and standards.
 Identify business and technical conversions impacts and
risks.
 Modify control routines based on analysis.
 Clean up and realign existing entitlements configurations.
 Review and develop new procedures around the provision-
ing process that implement and check new rules so that
the integrity of the solutions will be maintained going for-
ward.
Entitlement Management controls access to digital content and services. Do you know what information your users can access and
what they are allowed to do?
Regulatory control functions, such as Operational Risk, Compliance and Audit, increasingly raise questions around the scope, man-
agement, and clarity of entitlements within distributed and mainframe application environments. Entitlement Management is gain-
ing importance in the face of regulatory pressures from Sarbanes-Oxley, HIPPAA, PCI and the like.
Significant privacy risk exposure exists with entitlements that do not conform to security policies, regulations, and/or best practices.
In addition, typical entitlement systems do not provide business friendly information of user access for management reviews.
About Entitlement Management
We are a leading software product and information technology services firm provides you with the
best of both worlds to address your business challenges
Axis Technology, LLC — Entitlement Management
How can we help you? Axis Technology, LLC Overview
A premier business, software product and information technol-
ogy consulting firm that bridges the gap between business
needs, technology investments, and future growth.
 Founded in 2000 to focus on the financial services verti-
cal by experts in the art of identifying and applying IT
solutions that meet the most complex business chal-
lenges
 Independent and privately held
 Headquartered in Boston, MA, with offices in New York,
Charlotte and Dallas
Axis Consulting, a proven track record of success across finan-
cial services areas, including:
 Retail Banking, Mortgage, Cards, and Credit
 Wealth Management and Retirement Planning
 Asset management, Distribution, and Manufactur-
ing
 Investment Banking and Commercial Credit
 Insurance and Underwriting
 Risk Management and Compliance
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