Enterprise IAM Strategy & Governance Framework
A large Nordic bank needed one direction for identity and access management across every system, including its RACF mainframe. NCG set the IAM strategy and built the enterprise governance framework: policies, role-based access models and accountability structures.
Client Overview
Challenges Faced By Client
Identity standards differed between modern platforms and legacy mainframe environments, and accountability for access was spread thin.
- No enterprise-wide IAM strategy
- Legacy RACF mainframe access governed separately
- Access models inconsistent across systems
- Unclear accountability for access decisions
How NCG Helped
One strategy and one set of rules for every system.
IAM strategic direction
Defined the IAM strategy and target state for the bank.
Governance policies
Developed governance policies that apply to all systems, legacy RACF included.
Role-based access models
Designed role-based access models to replace ad hoc entitlements.
Accountability structures
Set clear ownership for access across business and IT.
Solutions Implemented By NCG
Unified identity management standards across the bank.
- Enterprise IAM strategy
- IAM governance policies
- Role-based access models
- Access accountability structure
