Identity Management and Access Governance as a Service (IDaaS) Access Management, License Management, Certification, Risk Management, Account Provisioning, Reporting, Integration, and Self Service Seamless interface with Microsoft Azure, AD, Office 365, Salesforce, Customization for on premise proprietary applications for 10K users or above

1. Access Management
Automated Compliance
www.iddriven.com

2. 2
What is IDdriven
• Software as a Service (SaaS)
• Access Management and Automated Compliance
• Monthly service ($2 per user, $1000 minimum per month)
• Companies using Microsoft Office 365 & Active Directory
• Solves Identity Access Management (IAM)
• Solves compliance issues - certifying access (attestation).
Apr-17 2
www.iddriven.com

3. 3
IDdriven + Office 365 + Active Directory
• Microsoft provides:
• Authentication
• Federation
• IDdriven provides:
• Authorization management
• User/account management
• Audit and logging
• Policy enforcement
Apr-17 3
Authorization
management
Policy
enforcement
Federation
Audit and
logging
User/account
management
Authentication
Identity Access Management (IAM) functions and processes
X Provided by Microsoft
COMPLETE SOLUTION !!
www.iddriven.com

4. 4
IDdriven features
4
Access Management Account Management License Management
Risk Management Attestation or review Policy Management
Self-service
Report and Alert

5. 5
Added value for customers
• Control and automation of joiners, movers and leavers
• Automation of compliance processes
• Self service for users to request additional access rights
• Improved protection against cyber crime
• Risk management for application access rights
• Insight, easy reporting and graphical overviews
• Management of licenses for (cloud) applications
Apr-17 5

6. 6
Added value for customers (details)
• Control and automation of joiners, movers and leavers
• New users will automatically get an account, access and licenses to the
applications
• Users which change position will automatically get their access
updated
• Users which leave the organization will automatically lose accounts,
licenses and their access to application.
Apr-17 6
Access Management Account Management

7. 7
Added value for customers (details)
• Automation of compliance processes
• Preventive policy enforcement (like Segregation of Duties)
• Automated Attestation or Access review
• Cleaning of ghost accounts and proliferated access assignments
• Historical view and decision review
Apr-17 7
Attestation or review Policy Management Report and Alert

8. 8
Added value for customers (details)
• Self service for users to request additional access rights
• End-user ability to request additional access
• End-user ability to request licenses or devices
• Approval workflow
• Delegated access management
• Temporary access
Apr-17 8
Self-service Report and Alert

9. 9
Added value for customers (details)
• Improved protection against cyber crime
• Zone Based Access Controls prevents users from approaching
applications from outside trusted area’s
• Providing users with least privileges prevents damage in case of
breaches
• Approval workflow
• Risk analysis
Apr-17 9
Zone Based Access Control

10. 10
Added value for customers (details)
• Risk management for application access rights
• Risk classification for application access rights
• Lowers the risk by providing users least privileges
• Access reviews that eliminate risk caused by old accounts
• Users leaving organization will lose their access automatically and in-time
• Policies and policy over-write will provide a controlled way to manage and
control risks
Apr-17 10
Risk Management Attestation or review Policy Management

11. 11
Added value for customers (details)
• Insight, easy reporting and graphical overviews
• Easy access to reports
• Graphical overview of access assignment
• Real time monitoring of Attestation/Access review progress
• Impact analysis on changes
• Reports for every type of user, from IT manager to Security officr or
compliance manager
Apr-17 11
Attestation or reviewReport and Alert

12. 12
Added value for customers (details)
• Management of licenses for (cloud) applications
• Guarantee that users have the correct licenses assigned
• User joins -> license assigned | User leaves -> license revoked and available for
someone else
• One service to control all license assignments
• In-time revocation of unused licenses
• Saving cost by having the correct license assigned and/or revoked from leavers
• Notification when running out of licenses
Apr-17 12
License Management