Case Study

Robust Access Management for Secure Data Handling (Policies, Security, RBAC, …)

Keep your data safe and easily accessible. Set up smart rules that control who sees what, ensuring security while helping teams work efficiently with the right information.

 

Challenge

This initiative has been successfully implemented for customers in diverse sectors, including government, commercial banking, insurance, private wealth banking, and infrastructure.
Our clients in these industries consistently faced one or more of these pressing challenges:

  • Balancing data accessibility with stringent security requirements
  • Complexity in managing diverse user roles, data policies and permissions across systems
  • Ensuring compliance with data protection regulations and industry standards
  • Difficulty in maintaining and updating access policies as organizational needs change

 

 

Roles

This initiative usually involves several of the following people & roles. They can be found either within your organisation or at a consulting partner.

  • Information Security Manager
  • Data Governance Lead
  • Identity & Access Management Specialist (IAM)
  • Data Protection Officer (DPO)
  • IT Systems Administrator

 

Impact

After a routine check-up with our clients, we confirmed several of the below improvements:

  1. Security: Enhanced data protection through granular access controls
  2. Compliance: Achieved and maintained regulatory compliance more easily
  3. Efficiency: Streamlined access management processes, reducing administrative burden
  4. Visibility: Improved oversight of data access across the organization
  5. Flexibility: Enabled quick adaptation to changing business needs and user roles
  6. Trust: Increased confidence in data handling practices among stakeholders and customers
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