Gartner Research

Identity Auditing

Published: 25 April 2007

ID: G00203270

Analyst(s): Lori Robinson

Summary

This update to the Reference Architecture Technical Position, "Identity Auditing," discusses the architectural alternatives for planning aspects of auditing solutions that can leverage an enterprise's identity management (IdM) infrastructure.

Table Of Contents

Decision Point

Typical Requirements

  • Establish Identity-Related Internal Controls
  • Securely Log Identity-Related Events
  • Continuously Monitor Critical Applications
  • Reporting
  • Demonstrate Accountability
  • Alert and Notify
  • Enforce SoD
  • Integrate with Third-Party Audit Products

Alternatives

  • Identity Auditing Services
  • IdM Audit Functions
    • Provisioning Services
    • Access Control and Authorization
    • Directory Services
    • Virtual Directories
    • Authentication Systems
  • Audit Data Gathering
  • Enterprise Application Control Management
  • Security Information and Event Management
  • Compliance Document Creation

Future Developments

Evaluation Criteria

Statement & Basis for Position

  • Adding IdA Services to the IdM Infrastructure Position
    • Implement IdA services.
    • Utilize the audit and reporting capabilities of the existing IdM system.
  • Scope of Identity Auditing Environment Position
    • Auditing Provisioning, Access Management, and Other IdM Processes Position
    • Auditing Managed Applications Position
  • Separation of Duties Position
    • Use separate enterprise application control management auditing solutions to validate operational controls
    • Use integrated SoD identity auditing functionality.
  • Centralized Auditing and Reporting Tools Integration Position
    • Report IdA events to the centralized auditing and reporting tool.
    • Utilize the auditing and reporting capabilities of the IdA solution for reporting requirements.

Relationship to Other Components

Revision History

©2020 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. and its affiliates. This publication may not be reproduced or distributed in any form without Gartner’s prior written permission. It consists of the opinions of Gartner’s research organization, which should not be construed as statements of fact. While the information contained in this publication has been obtained from sources believed to be reliable, Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information. Although Gartner research may address legal and financial issues, Gartner does not provide legal or investment advice and its research should not be construed or used as such. Your access and use of this publication are governed by Gartner’s Usage Policy. Gartner prides itself on its reputation for independence and objectivity. Its research is produced independently by its research organization without input or influence from any third party. For further information, see Guiding Principles on Independence and Objectivity.

Already have a Gartner Account?

Log In

Become a client

Learn how to access this content as a Gartner client.

Learn More