Identity Lab
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Protocol practice· Identity Governance & Administration Members

Entitlement management: one access package, a policy for each way in

Objective: Give the Payments platform’s access package a policy for each way in (automatic, employees who ask, one partner’s contractors), keep its auditors out, and run six people through it.

3 steps4 concepts 10 min
Where entitlement management fits

Does the account exist? · 3 labs

Not sure? Which protocol?

What you’ll do

  1. 1Add a policy for each way in. Payments gets it automatically, other employees ask their manager, and one partner’s contractors ask the platform lead.
  2. 2Keep the auditors out. Whoever audits the platform shouldn’t be able to ask for it.
  3. 3Run six people through it. A Payments engineer, someone who just moved out of Payments, an engineer from another team, an auditor, and two contractors from different firms..
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