Project Goals
- Migrate, consolidate all the users under a common user database and integrate AD
- Integrate Oracle Webcenter, SIEBEL, Payment GW, BPM, Micro Strategy, AD and OID
- Configure automated provisioning with the approval process, policies and workflow
- A multi-factor authentication system for six applications
- Provisioning for 16 applications
- Set up password policies, workflows, and access certifications
Our Solutions & Approach
- Implement on-prem Oracle IDAM and SSO with MFA
- Integrate all the applications with IDAM
- Configure SSO for all the applications along with two-layer multi-factor authentication
- Proposed five instances which include Production on HA, UAT, Test, Pre-Prod and DR
Benefits
- Automated Joiner / Mover / Leaver, Self Service Password Reset
- Self Service Access Request with SOD and Approval Workflows
- Risk-Based Access Certification and Audit and Compliance Reports
- Web Single Sign-on, Risk-based MFA, and Passwordless login
100% automated process
User creation/update/deletion
90% reduction
in helpdesk tickets
Over 70% effort
reduction in the audit process
Zero manual intervention
in entire user life-cycle activities for 16 applications
