Our client is a UAE federal government entity managing the federal budget and regulating Dubai's financial laws and institutions. They wanted to implement Identity Access Management to improve security posture by tracking and auditing requests across the network.
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
Security Posture
Access Request
Requests Across Networks
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
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
User creation/update/deletion
in helpdesk tickets
reduction in the audit process
in entire user life-cycle activities for 16 applications
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