To remain compliant with SOX and PCI, the retailer must complete regular access reviews. This was a mostly manual process involving many spreadsheets and emails out to business owners and managers. The process was time consuming and susceptible to errors, which affected user productivity and impeded organizational agility.
The lack of automation around business-critical systems and the lack of integration with authoritative sources of data could result in incorrect or stale information, which in turn could lead to expensive remediation efforts following audit failures.
The retailer decided to implement Saviynt to streamline access reviews and identity governance, bringing Oxford Computer Group (OCG), a MajorKey Technologies Company, on to implement the solution and integrate it with Microsoft Entra ID. Saviynt will be used to provide insight and govern their entitlements and roles throughout the organization’s application landscape.
OCG implemented Saviynt Enterprise Identity Cloud (EIC) to support the following scenarios:
OCG provided robust technical and operations documentation, along with multiple knowledge transfer and training sessions for the retailer’s identity team to enable them to continue to gain business value from their IGA investment.
Now that the retailer has implemented Saviynt EIC for access reviews to meet compliance regulations across seven of their most critical applications, the next step is to onboard additional applications into Saviynt EIC that have similar requirements for access reviews.
A large apparel retailer partnered with Oxford Computer Group, a MajorKey Technologies Company, to help lay the foundation for a robust identity governance infrastructure.
Why organizations choose MajorKey
Oxford Computer Group, a MajorKey Technologies Company, developed and implemented a streamlined template for integrating identity systems after acquisitions.
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