Is your organization efficiently managing user access?

Are you able to provision a user with multiple applications in one step?

Yes

No

Are you able to manage permissions for each individual resource within every application in an efficient way?

Yes

No

Do your users need to contact a service desk or a privileged administrator to be able to get the required permissions?

Yes

No

Do your users need more than a few minutes to get all the permissions they need to start working?

Yes

No

Does your current system allow your team leaders to easily and immediately relocate users to use agile work methodologies?

Yes

No

Do you have an easy way to monitor the access rights for your users at any time?

Yes

No

Do you know if your users have unnecessary access to resources or keep access rights that are no longer needed for their job?

Yes

No

When a user is leaving your organization, are you sure he is always completely deprovisioned?

Yes

No