Role Management White Paper CSO

Best Practices for Successful Roles Management

Thank you for your interest in Aveksa's white paper on Best Practices for Successful Roles Management.

Many corporate IT security professionals still regard roles-based access and identity management as hopelessly complex. Many have experienced difficulty with the roles concept and written it off as a failure.

But roles are essential for sound access governance, and the right roles-based approach can actually simplify an IT security manager’s job by extending accountability for role lifecycle management to those business managers who are in the best position to understand what access entitlements individual employees and other users should have.

This paper details how establishing and maintaining a good role system requires input from a variety of stakeholders, and how to effectively achieve this collaboration, and describes the best practices for successfully deploying and maintaining a roles management infrastructure that ensures policies are adhered to in a consistent fashion, compliance objectives are being met and risk isn’t being introduced by inappropriate access, and that sustainable compliance is achieved.

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About Aveksa

Aveksa provides the most comprehensive, enterprise-class access governance solution on the market for managing user access risk and compliance. Aveksa automates the monitoring, reporting, certification and remediation of user entitlements and roles; enables role discovery and lifecycle management; and delivers unmatched visibility into the true state of user access rights. Visit us at www.aveksa.com for more information and to download our other documents on access governance including a podcast with CISO Craig Shumard of CIGNA.