Identity GRC Management by Design



An Integrated Approach to Identity Governance, Risk & Compliance

Managing identity governance and access control in disconnected silos leads the organization to unnecessary risk exposure and inevitable failure. With coordinated identity governance, risk management, and compliance visibility across the organization, it will see the big picture and contextually understand identity and access across complex and distributed systems, processes, facilities, and assets resulting in complexity, redundancy, and failure. The organization is not thinking about how processes can be designed to meet a range of identity governance and access needs — an ad hoc approach to identity governance and access results in poor visibility and control across the organization. 

Organizations are best served by taking an enterprise and automated approach to Identity GRC (identity governance, risk management, access management, and compliance/control) across employee and third-party access to business systems, facilities, and processes. This can then roll into enterprise risk and control management and reporting that supports business objectives. This can be done by defining a collaborative Identity GRC management strategy and processes supported by an integrated information and technology architecture that supports overall identity and control management activities and automates continuous enforcement from the user provisioning and access across the organization throughout the lifecycle of the employee, third-party, or virtual identities. 

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Table of Contents

  • Identity Governance is Critical to Organizations

    • The Identity Challenge to Dynamic, Distributed Disrupted Business

    • Understanding the Interrelationship of Identity and Access Control

    • Inevitable Failure of Fragments of Identity Governance and Control

    • Providing 360° Contextual Awareness of Controls

  • Identity GRC Management by Design

    • Defining Identity GRC Management

      • Identity Governance

      • Identity Risk Management

      • Identity Compliance

    • Identity GRC Strategy

    • Identity GRC Management Processes

    • Identity GRC Technology Architecture

  • GRC 20/20’s Final Perspective

  • About GRC 20/20 Research, LLC

  • Research Methodology

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