Identity Governance and Administration (IGA)

Business users often experience difficulty requesting the right items out of the possible enterprise roles, groups and entitlements. AIMS lets business users shop for provisioning by adding items to a cart.

AIMS supports “sources of truth” for constituencies that are not managed by HR Feed for employees and contractors. AIMS can drive from any SQL feed with Active Directory as the authoritative source.

AIMS uses workflow automation for request approvals. Based on role, entitlements and attributes, requests are automatically routed to the appropriate approvers and escalated based on business rules and patented workflow.

AIMS supports mass enrollments and data imports greater than 10,000 user entitlement records. Using an HR Feed from SQL, data imports are configured for bulk cart imports along with privilege and role imports.

AIMS supports BSR configured employee, manager and auditor certifications. AIMS certifications specify users, group and organizational relationships. Certifications include fully auditable snapshots of roles and privileges.

AIMS automates onboarding provisioning of birthright accounts, roles and entitlements through an HR feed. AIMS supports managing multiple accounts for the same resource through the entire identity lifecycle to termination.

The AIMS data model for the entitlement catalog can be configured to extend to add additional fields. AIMS is fully extendable to support adding and removing entitlement fields for provisioning and access certification.

AIMS supports unique system roles and entitlements. AIMS lets you assign approval hierarchies and dependencies. It lets you designate parallel approvers for requests and gives an approval chain end-to-end visibility.

AIMS gives administrators the ability to compose roles and entitlements using Segregation of Duty (SoD) rules. AIMS automatically prevents conflicting role assignments and privileges that are non-compliant.

AIMS identifies high-risk users with in store intelligence, access certification governance and IT audit reports. AIMS collects risk data based on configurable conditions that trigger reports, alerts and notifications.

AIMS unifies identity management, access management, access governance and password management reporting. AIMS offers ad-hoc reports and regularly scheduled one-click reports with trending analytics for IT audit reviews.