Pirean Software
Governance, Risk and Compliance made simple - Compliance:One for IBM Tivoli Identity Manager
Reduce complexity and gain rapid ROI through a single console for Identity and Access Management.
With increasing demand from Government and industry bodies for organisations to ensure they have strong Logical Access Management controls in place, the right solution to control, attest and audit access to business resources has become critical for every enterprise.
Built on IBM Tivoli Software and developed in partnership with two of the UK's largest banks, Compliance: One provides an interface for business users to take control of Identity and Access Management, enabling them to address industry regulations and governance requirements across even the most complex environments.
Implemented as an extension of Tivoli Identity Manager, Compliance: One introduces powerful new capabilities for Logical Access Management, enabling you to:
Control
Compliance: One's My Console, My Delegations and My Team functions allow line managers to take control of their teams' HR details and access privileges. Likewise, through the console's Risk Manager line managers, technical administrators and risk officers can quickly collaborate to rectify compliance issues.
Comply
Compliance:One's Compliance Manager enables your risk officers to model and implement complex Segregation of Duties and Role Based Compliance Policies.
Track
Compliance:One's Orphan Account Manager enables technical administration teams to work together and implement controls to ensure no accounts exist without a valid owner. Throughout the lifecycle of a person or account in the system, comprehensive Reports are tailored to provide the controls your business needs.
Verify
Compliance:One's Re-Certification functions ensure line managers, risk officers and technical administrators regularly attest to the access privileges and policies catalogued in the system.
Introducing Quick Start for Compliance:One
Through Quick Start for Compliance:One, Pirean can work with you to install, configure and support your Compliance:One implementation to a new or existing ITIM estate quickly.
Whether you are an existing ITIM customer or are new to IBM Tivoli Identity Manager we can provide a simple model for installation and configuration across an optimised build and deployment schedule.
Why is Compliance: One right for me?
- Easily administer the people estate, 'on-boarding' internal and external staff and automating the security controls behind the Joiner, Mover and Leaver (JML) processes.
- Automatically reconcile access information for applications and network systems into one place - and associate every account with the person who owns it.
- Improve audit and control, enabling managers to easily administer their teams and their access privileges.
- Automate business process - from line manager approvals and automated re-certifications to risk scoring and dispensation management.
- Automatically associate people to logical business roles, facilitating Role Based Compliance, and Segregation of Duties policy enforcement and re-certification in accordance with SOX.
- Proactively monitor policy to ensure that a person's roles, accounts and privileges adhere to the standards laid out by the business.
- Reduce risk and improve compliance through automated Segregation of Duties and Role Based Compliance policy enforcement - removing the risk of unauthorised access privileges.
For more details download Pirean's Introduction to Compliance:One PDF (283kb)
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