Workflow is a crucial part of a transition from manual processes to automation with IGA products, but politics often impede efforts to standardize approval workflows. Security and risk management leaders should adopt a simplified, adaptive workflow pattern to succeed with changes to a key process.
- Standardize Approval Workflows by Adopting a Four-Stage Administrative Policy Enforcement and Request Approval Framework
- Drive Workflow Actions Based on Metadata
- Establish Robust Exception Handling
- Minimize the Perceived Impact of Process Changes
- Monitor Approval Workflows for Access Requests Using Appropriate Metrics
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