Name: iDelligence
Author: iDelligence

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iDelligence is a solution designed to automate user access reviews and streamline the provisioning and de-provisioning processes. According to the vendor, this software is targeted at small, medium, and large enterprises in various industries, including IT security professionals, identity and access management (IAM) professionals, compliance officers, IT administrators, and the financial services industry. By connecting different systems of records and target applications, iDelligence aims to create a centralized repository of "Golden Identity Profiles" and establish a comprehensive understanding of "Who Has Access To What" across all connected enterprise applications.

## Key Features

**Connect**: According to the vendor, iDelligence seamlessly connects to various Systems of Records (SOR) and target applications, consolidating employee, contractor, service provider, and partner data into a centralized repository of "Golden Identity Profiles." It also retrieves user accounts, service accounts, and orphan accounts along with their access data from target applications like Azure Active Directory, Salesforce, AWS, Azure, GCP, and more.

**Link**: The vendor states that iDelligence links the reconciled "Golden Identity Profile" from the System of Record (SOR) with user accounts, service accounts, and orphan accounts from target applications, establishing a comprehensive understanding of "Who Has Access To What" across all connected enterprise applications.

**Configure**: According to the vendor, iDelligence enables the configuration of on-demand and periodic Certification Campaigns, automating user access reviews. These campaigns can be tailored for managers, application owners, and access owners to verify if the right people have the appropriate access at the right time.

**Launch**: The vendor claims that once a Certification Campaign is launched, iDelligence notifies campaign reviewers via email, Slack, Teams, or a ticketing system, prompting them to initiate the attestation process by approving or revoking access.

**Review**: According to the vendor, iDelligence provides an intuitive user interface that presents application accounts and access data to reviewers, facilitating informed decision-making. AI/ML-generated recommendations assist reviewers in determining whether to approve or revoke access.

**Remediate**: The vendor states that upon completion of a Certification Campaign, iDelligence can automatically remove access marked as "revoke" by the reviewer from the respective target application. For disconnected applications, iDelligence generates tickets for manual remediation.

**Report**: iDelligence offers downloadable historical reports that contain the necessary data for successful internal or external audits, according to the vendor. These reports provide valuable insights for auditing purposes.

**Cloud Access Reviews**: The vendor claims that iDelligence provides an intuitive user interface for admins to configure and launch certification campaigns, enabling reviewers to attest access reviews against accounts and access to comply with industry standards such as SOX, HIPAA, HITRUST, PCI-DSS, NIST, and ISO.

**Cloud Request Access**: According to the vendor, iDelligence empowers admins, managers, and end-users to request application access for themselves or on behalf of others. Approved requests are automatically provisioned or generate tickets for manual fulfillment.

**Cloud Based Access Control**: The vendor states that iDelligence leverages pre-defined policies using identity data from the System of Records (SOR) to automate access decisions based on identity lifecycle events. It manages ongoing user access to enterprise applications, ensuring compliance with changes detected in the SOR attributes through pre-defined policies.

Avatier Identity Anywhere User Lifecycle Management

Avatier Identity Anywhere Password Management

Avatier Identity Anywhere Single Sign-On (SSO)

Avatier Identity Anywhere Access Governance

Avatier Identity Anywhere

OneLogin is an identity and access management (IAM) product from One Identity since the October 2021 acquisition, featuring single sign-on (SSO), multi-factor authentication, provisioning, cloud directory, and more.

Advanced (bundle)

Professional (bundle)

OneLogin by One Identity

iDelligence

Identity Management (IdM) is essentially about creating, maintaining, and retiring individual enterprise accounts for IT security. Identity and Access Management (IAM) systems encompass this but also provide a framework that goes beyond digital identities to providing access to users in various roles in a relatively automated fashion for cost and efficiency, while yet presenting minimal risk to sensitive data or equipment, simultaneously creating an audit trail for lawful compliance. Depending on the implementation needed by the enterprise (i.e. who is logging in and to what largely determines this) these concerns can be somewhat, highly, or totally overlapping areas.

Making comparisons across suites of software and their vendors can be difficult as this apparently singular body of needs is  serviced by vendors in this area in a highly modular fashion who bridge gaps with strategic or technical partnerships and integrations.  But here "Identity Management" Software is defined as software which handles all or some of the tasks related to all of the above, which may be divided into:

-- Identity governance or provisioning (basically role management with workflow controls).

-- Access (authorization or restriction of access to certain information to certain persons across locations and systems).

 ...and the various methods of enabling rapid yet secure access like:

-- Single sign-on (SSO, describes the ability to login to the system once and only once, gaining access to all systems without need for logging in again via help from a server).

-- Multi-factor authentication (using multiple, independent components to gain access, a simple step to increase security, though at a cost of efficiency for each additional step).

-- Password management and self-help for password users.

-- Identity federation, related to SSO, access spanning system boundaries (e.g. cloud access).

-- Directory / User Repository Management for tracking of users with access, and

-- Security Analytics for auditing and compliance...

...and more. IAM software is most usually sold in a modular, configurable pieces-sold-separately fashion, where each module handles some but not all of these needs. Some of the strongest vendors in this area offer high specialization and strategic partnerships with other specializers while other established vendors, via both acquisitions and development, manage to cobble together comprehensive portfolios and subsume all the various needs under one grand suite of comprehensive IAM capabilities. Enterprises have gone both ways.


A later arriving area of identity management software that greatly up-prioritizes speed and ease of access over security is called by the vendors who specialize in it Customer Identity Management, which provides simple customer registration most often via Social Sign-On capability. This allows a user to instantaneously set up an account with a service provider merely by logging in via their preferred social network account; voila, the customer has (safe, limited) access, and the enterprise gains useful information about the potential customer in less than five seconds. While traditional Identity Management Systems offer the capability to do this, smaller vendors who specialize in customer access, with its high-efficiency / low-security demands, sometimes bundle the feature with other common marketing capabilities to leverage the instantly acquired customer data (e.g. email marketing, segmentation, landing pages, etc.), thus creating a (growing) niche of customer-facing identity management systems in the process.

Identity Management

Identity management software manages information about the identity of software users and controls access to corporate resources

ID-Management Access Control

Authorization or restriction of access to information depending on role

ID Management Single-Sign On (SSO)

The ability to login to the system once, gaining access to all systems without the need for logging in again

Multi-Factor Authentication

Using multiple, independent components to gain access

Password Management

Self-help capabilities the help users recover forgotten passwords, etc.

Account Provisioning and De-provisioning

Capabilities for creating user accounts  based on roles, group memberships and business processes

ID Management Workflow Automation

Automated sequence of tasks to simplify processes

ID Risk Management

Identification, evaluation, and prioritization of risks with procedures to minimize, impacts of unplanned consequences

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