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Data Access Governance

Case Study

Situation

Fortune 500 pharma and consumer medical products with technology debt associated with legacy data access governance systems

No encryption and key management strategy

Require data access governance extension into cloud service provider

Hybrid Pathways Solution

Developed encryption and key management strategy aligned to data access governance strategy

Assisted with implementation and maintenance of new data scanning and classification tool

Enhanced AD hardening initiative for access detection and monitoring

Developed IAM transformation roadmap

Benefit to Client

BigID integration & operationalization 

Updated access recertification and security group naming standards for risk-based recertification (10% volume reduction)

Implemented new IGA platform to improve access management and compliance

Sound Familiar?

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