Gartner Research

Access Certification and Entitlement Management

Published: 09 September 2009

ID: G00203806

Analyst(s): Ian Glazer

Summary

Early in 2009, Burton Group conducted a series of in-depth interviews with enterprises representing a diverse set of industries to determine the progress of role management projects and role management techniques. Consistently, access certification, in response to compliance needs, was cited as a major component of overall role and identity programs at these enterprises. Teams interviewed also discussed their associated needs and approaches to the gathering, cleansing, translation, and usage of entitlements--the discipline of entitlement management. In this Methodologies and Best Practices document, Senior Analyst Ian Glazer reviews these enterprises' approaches to access certification and entitlement management.

Table Of Contents

Research Methodology

  • Expectations and Discoveries

Entitlement Management

  • Cleaning Up Entitlements
  • Challenges of Cleansing Entitlements
    • System Relationships
    • Mainframe Entitlements
  • Entitlements and the LOBs
  • Entitlement Management as Data Management
  • Entitlement Repository Facilitating Access Certification

Access Validation, Not Access Certification

Access Certification

  • Project Drivers
  • Getting Started with Access Certification
  • Roles and Access Certification

Tools

  • The Audacity of Spreadsheets
  • Selecting an Alternative

Outcomes

Notes

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