IDENTITY AND ACCESS
GOVERNANCE (IAG)

For any business, controlling who has access to information is a complex task. And it is complicated even further by regulations (such as the GDPR) that demand the implementation of IAG: the management and oversight of system access to ensure information protection.

The trick is to simplify IAG so it can be understood and embraced throughout your organisation. We apply our specialist knowledge to do exactly that, using a holistic approach that bridges the knowledge gap between governance, process and technology across the many stakeholder groups needed to create a successful IAG capability.

Result? All your stakeholders are empowered to fulfil their new roles, with the tools and confidence to execute their responsibilities easily. This ensures a fit-for-purpose, sustainable solution that supports the protection of information, compliance with laws and regulations, risk reduction, and the realisation of business value.

 

THE MOBIUS ADVANTAGE

APPROACH

  • Holistic: big-picture thinking ensures an integrated and comprehensive implementation
  • Risk-based: ensures solutions are created based on your unique business landscape
  • Standardised: reduces complexity and ensures efficiency
  • Facilitates conversations to realign your IAG vision, strategy, roles and responsibilities

RESULTS

  • Sustainable IAG capability
  • Improved compliance and information security
  • Risk reduction and robust access governance
  • Stakeholders empowered to fulfil designated responsibilities
  • Boosted efficiency, increased agility and reduced operational costs

EXPERTISE

  • Specialist IAG knowledge: management, compliance, governance
  • ISO Lead Implementer, Certified Information Security Manager (CISM)
  • Change management
  • IAG business analysis and requirements definition
  • IAG strategy and road map development
  • IAG process mapping and roles and responsibilities (RACI models) development
  • IAG metrics and reporting
Identity and Access Management Approach

PROJECTS

MAKING ACCESS REVIEWS EASIER AND MORE MEANINGFUL TO BUSINESS

Mobius is assisting a client in the financial industry with defining and documenting business-friendly names, descriptions and segregation of duties conflicts for access permissions/access rights on critical financial systems. Timelines to deliver on this engagement are extremely tight with role names, descriptions and segregations of duties needing to be completed for 90 applications over a […]

ARTICLES

ENHANCING INFORMATION SECURITY PROGRAMMES IN MAURITIUS SINCE 2019

With Lovena Reddi, Managing Consultant for Mobius Consulting Mauritius     From South Africa to Mauritius   Mobius Consulting takes pride in empowering the largest group of companies in Mauritius with enhanced Information Security programmes. Mobius Consulting Mauritius, in collaboration with Mobius Consulting South Africa, assisted one of the largest conglomerates in Mauritius to set […]

KNOW AND MANAGE YOUR APPLICATION SECURITY RISK DURING COVID-19

With Amanda Hechter and Raymond du Plessis from Mobius Consulting as well and Lee Bristow from Phinity Risk     Improve your Identity and Access Governance (IAG) & Assess your Application Security Risk     With COVID-19 catching much of the world off-guard, there has been a scramble for organisations to make key applications, such […]

KNOW AND MANAGE YOUR APPLICATION RISKS DURING COVID-19

With Amanda Hechter and Raymond du Plessis from Mobius Consulting as well and Lee Bristow from Phinity Risk     Improve your Identity and Access Governance (IAG) & Assess your Application Security Risk     With COVID-19 catching much of the world off-guard, there has been a scramble for organisations to make key applications, such […]