Identity Governance Strategy

Many organizations are using outdated, manual approaches to identify and eliminate the most common identity risks such as orphan accounts, rogue accounts, privileged users and entitlement creep.

Other organizations that have SAP as an ERP system also need help in determining the right approach and overall GRC solution or incorrectly assume they can obtain automated audit and access information.

Mycroft helps organizations develop a roadmap and overall GRC solution architecture and processes to address the increasing governance, controls, and reporting required for compliance and risk management.

Mycroft develops an overall Identity Governance strategy and typically begins by solving the audit compliance and certification attestations for the client.

30-Day Identity Risk Assessment

With Mycroft's 30-day Identity Risk Assessment, an organization is able to: gain greater visibility into its identity data and risk; view enterprise-wide access in user-friendly reports; quickly model application risk profiles and identify areas of concern; and get the information it needs to resolve compliance gaps and security threats immediately.

Key reports will highlight the areas of risk such as uncorrelated or orphaned accounts, rogue accounts, and users with excessive levels of privileged access.
GRC Design & Implementation

Mycroft is a leading provider of Identity Governance & Compliance solutions addressing regulations such as SOX, Basell II, GLBA, HIPAA, EU DPD, PCI, and others. Mycroft clients benefit not only from incredible improvement in the audit results, increased security, reduced fraud, and adherence to compliance, but also by recognizing incredible amounts of cost savings.

Most clients are finding in excess of $5M in first year savings from reduction of manual effort alone. Mycroft brings "smart" role engineering, SODs and policy templates supporting regulation baselines, and library of Identity Governance best practices, to rapidly and cost effectively implement all the leading GRC software such as Sailpoint, Aveksa, SAP GRC, CA, Oracle, Sun, and others.


Mycroft
Enterprise Identity &
Access Governance


Enterprise Access
Certification

Access Request

Controls Automation

Risk Analysis

Roles Management
GRC Managed Services

Organizations are challenged in reducing the overall compliance-related costs such as assessment, remediation, capital, integration, and on-going maintenance and support. Mycroft helps companies reduce total compliance costs while ensuring the proper expertise and resources on-demand.

Mycroft's deep bench of GRC compliance and technical subject matter experts covers a broad range of IAM and GRC products such as CA, Novell, SAP GRC, Oracle, Sailpoint, Aveksa, IBM, Sun and others.

Mycroft Managed Services can range from procuring and installing hardware/software, global help desk, on-demand application and GRC subject matter expert support, and hosting.

Mycroft also offers GRC-as-a-Service as a monthly subscription unencumbered by hardware and software investments and is managed 7x24x365 from Mycroft's Security Operations Centers in the U.S. and U.K.


CONTACT MYCROFT TO LEARN MORE ABOUT GOVERNANCE, RISK & COMPLIANCE STRATEGY, IMPLEMENTATION, & MANAGED SERVICES