SOX Compliance Management, Identity Audit and Identity Access Management(IAM)...

Common Repository..
• Build an Identity Access Management(IAM) (common repository) within the SRM tool to load the application security extracts with user entitlement data for SoX Compliance ManageMent critical applications.
• Recreate the Business-Unit hierarchy structure at client within the Sun Role and Compliance Manager (SRM) tool to define and display 40000+ User-Manager relationships with the organization.
• Maintain records for 350k+ users with access to financially critical transactions across the different platforms and applications.

Simplify Certification Process..
• Automate and enhance Identity Certification and Identity Audit [Segregation of Duties] module to perform certifications of user access to financially critical transactions across multiple applications.
• Certify users’ access based on roles where available and application security setting definitions in all other cases.
• Certify accesses of 350k+ users distributed across 40000+ business units with more than 100k accounts with access to high risk transactions
• Ensure certification takes place within 60 days
• Ensure Segregation of Duties are defined implemented and continuous monitoring of transactions of users in available

Miscellaneous..
• Perform clean up of orphaned accounts (system and user) identified during the data loading phase for various applications by associating the orphan accounts with appropriate data owners.

Solutions..
The latest version of SRM v4.0.1 with enhanced features was implemented by the Simeio Solutions consultants to help the client achieve their Certification and Audit goals. The enhanced AJAX UI Interface, administrative dashboard, advanced Business Unit - Users correlation and an enhanced Identity Certification and Audit module provided by the new version was an ideal identity management solution to meet audit requirements.

The data imports process for building the Identity Warehouse for the 350k + users and their hierarchical entitlement data was completed by utilizing the ability of SRM to automate and schedule the process of users, accounts and glossary (business descriptions for the entitlements).

About Us..
Simeio Solutions is a professional services and management consulting company with a strong collective background in implementing Identity and Role Based Access Control solutions, supporting Fortune 1000 clients.

We offer a unique perspective, utilizing leadership team experience and best practice knowledge which was gained while on the client side of multiple identity management implementations. Our clients appreciate this perspective. They find that it adds substantial value when defining their own sustainable operations processes, developing roll out plans and building collaborative successful project teams.