#AuditTuesday GRC Podcast

HR-IAM Variance - Detecting Orphan Users and Privileges w/ YouAttest

#AuditTuesday GRC Podcast

Show Notes

HR systems for many enterprises is the identity store of record (ISoR). This is where identities are created, roles are assigned, and privileges are entitled. But these HR systems (HRS) are NOT enforcement points – they are the container of entitlements. The enforcement of these entitlements usually falls to identity and access management (IAM) systems. Hence comes the identity variance between: What roles/entitlements are created/documented in the HR system?What roles/ent...

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