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The information contained in this document is highly confidential and privileged. No part of this document may be copied or circulated without express
written permission from ILANTUS Technologies Private Limited. This document is for discussion purposes only.
Tomorrow is here…
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Access Re-certification as a Service
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User Onboarding
Collect access details from applications
ARaaS Design Review Launch Campaigns
De provisioning
Manual DeprovisioningTicketing Closed
Automated De provisioning
Send details to Reviewers
Reviewers complete reviews
Review is Signed off
Ticket opened in Service desk
Reconcile Reports
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Manual DeprovisioningU
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ate
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Login with Supervisor ID
Login with Supervisor to perform the review action to their subordinates
Supervisor
Login
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Performing the Review
Supervisor views the pending review notification on the homepage dashboard
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Supervisor dashboard
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Review Perform
Supervisor performs thereview as Maintain if theaccess has to be retained.Revoke if the access hasto be revoked
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Login as Application Owner
Application Owner will Review and sign-off the review action which has been performed by Supervisor
Application Owner
Login
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Performing the Review
Application Owner views the pending review notification on the homepage dashboard
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Application Owner Dashboard
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Review Perform by Application Owner
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Application Owner Sign Off
Application Owner verifies that all the reviews are completed and there are no pending items
Note: Once Signed-Off a Change Request is generated for remediation You should find that all the All the Reviews are completed and nothing
is pending for you.
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Application Onboarding
Answers questions Total User
Total Entitlements
Total Orphan Accounts
“Who has access to what applications?”
Define the Application
Collect Applications user’s account
Collect who has access to what applications
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Re-Certification
ManagerPer Applications
Can ReviewRe-certify
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Manager
RevokeMaintain
RevokeMaintain
RevokeMaintain
Bulk Submit
ARaaS
User Access
Change Request Generated
Email Based
Automated
Send an email to Service desk/email to application owner to revoke access
Admin logs into ARaaS and marks the change
request completed
Automated solutions of ARaaS will go to the
target applications and revoke the access
Once changes done and reconciled, marks change
request completed
For all maintained accesses system doesn’t trigger any request, it maintains the user
access to applications
Email Based Re-certification
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THANKS
Novel Business Park,#57, 13th Cross Gajendra Nagar, Baldwin's College Road, Bengaluru, Karnataka 560030
SIMPLE SECURE SWIFT
INDIA USA
https://www.ilantus.com
10 N Martingale Road, Suite 400, Schaumburg, IL 60173 847.466.1768 | 866.400.0402