Digital identities, roles and access concepts are critical control variables in modern companies today. However, established structures often reach their limits: manual processes, unclear responsibilities and outdated tools increase security risks and make it difficult to comply with regulatory requirements.
New approaches to an old challenge
Together with alliance partner Saviynt, KPMG sheds light in this white paper on how modern identity governance solutions should be designed to meet current requirements. The focus is not only on IT security, but also on efficiency, automation and compliance.
The white paper shows,
- how identity governance can be thought of as a continuous control process,
- why cloud platforms such as Saviynt are replacing traditional IGA approaches,
- what role rule-based access control plays in modern organisations,
- how companies can systematically reduce risks and prepare for audits.
Regulatory security through transparency and automation
Especially in highly regulated industries, it is essential to provide proof of correct access rights to auditors and authorities. The white paper provides practical insights into how automation and role-based concepts can help to fulfil the requirements of the GDPR, BAIT or industry-specific control frameworks.
From analysis to implementation
Companies receive specific recommendations on how they can carry out a realistic inventory of their current processes, identify technical weaknesses and develop a future-proof governance approach.
More KPMG insights for you
Your contact
Marko Vogel
Partner, Consulting – Cyber Security, Head of Cyber Security
KPMG AG Wirtschaftsprüfungsgesellschaft