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Identity Management Process Overview

The document discusses authentication and authorization processes for different access modes like laptop, mobile, etc. It shows different assurance types from minimum to high and the credentials, identities, and personal data required at each level. It also outlines the roles and responsibilities involved in onboarding users, classifying them, defining access rules, groups and privileges, as well as managing, suspending and terminating access.

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hamed
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
748 views1 page

Identity Management Process Overview

The document discusses authentication and authorization processes for different access modes like laptop, mobile, etc. It shows different assurance types from minimum to high and the credentials, identities, and personal data required at each level. It also outlines the roles and responsibilities involved in onboarding users, classifying them, defining access rules, groups and privileges, as well as managing, suspending and terminating access.

Uploaded by

hamed
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Laptop Mobile Authentication Authorisation Audit Low Assurance Substantial Asurance

PC Min Assurance High Assurance

Access Mode Assurance Type

Role(s)
Specify Define Define Accessible Services
Access Security Security
Access Privileges
Credentials Required Level Rules Groups
Encryption

Personal Data User name Signature

0 1 1 0
Required IDs Provide/Re-activate
Digitise & 0 1 0 0 Manage
Verify Maintain/Support
Unique personal attribute Access
Identity 0 0 1 0 Suspend/Terminate

Manage Suspend Terminate 1


Onboard 1 0 Single Sign-on/Logout
Place in lifecycle
Trusted Parties
Employee, Classify Define
contractor Insiders
Users Federation Authentication
Customer
Outsiders Identity Authorisation
Supplier

Partner
Context Management Privacy

Local Corporate National Global

www.aoteastudios.com

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