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Design

The document outlines a high-level design for an Identity and Access Management (IAM) solution tailored for TechCorp, focusing on secure and efficient access to resources. Key components include Identity Governance and Administration, Access Management, Directory Services, Privileged Access Management, and Identity Analytics. The implementation roadmap suggests a phased approach, with considerations for cloud-first strategies, DevOps integration, and legacy system compatibility.

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31 views3 pages

Design

The document outlines a high-level design for an Identity and Access Management (IAM) solution tailored for TechCorp, focusing on secure and efficient access to resources. Key components include Identity Governance and Administration, Access Management, Directory Services, Privileged Access Management, and Identity Analytics. The implementation roadmap suggests a phased approach, with considerations for cloud-first strategies, DevOps integration, and legacy system compatibility.

Uploaded by

soumyadiwan12
Copyright
© © All Rights Reserved
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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Designing an Identity and Access Management (IAM) solution involves creating a secure,

scalable, and efficient system that ensures the right individuals have the appropriate access
to resources. Here's a high-level IAM solution design tailored to an organization like
TechCorp:

1. IAM Solution Design Framework

A. Requirements Gathering

Business Drivers: Compliance, user productivity, security, digital transformation.

Stakeholders: IT, HR, security, compliance, business units.

Use Cases: Workforce IAM, customer IAM (CIAM), third-party access.

B. Core Components of the IAM Solution

1. Identity Governance and Administration (IGA)

Provisioning/De-provisioning: Automate lifecycle events (joiner/mover/leaver).

Role Management: Define RBAC/ABAC models.

Access Certification: Periodic access reviews and recertifications.

Self-Service Portal: For password resets and access requests.

2. Access Management

Authentication: Implement MFA, SSO, biometrics where applicable.

Authorization: Use fine-grained access controls (ABAC/PBAC).

Session Management: Monitor and terminate risky sessions.

3. Directory Services

Centralized Directory: LDAP/Active Directory/Azure AD.

Identity Federation: Use SAML, OIDC, OAuth for integration across systems.

4. Privileged Access Management (PAM)

Vaulting: Secure credentials for admin accounts.


Just-In-Time Access: Time-limited access to critical systems.

Session Monitoring: Record and audit all privileged sessions.

5. Identity Analytics and Intelligence

Risk-Based Access: Adaptive authentication using user behavior analytics.

Anomaly Detection: Flag unusual login patterns or access attempts.

SIEM Integration: Feed logs into security monitoring platforms.

C. Architecture Design

Hybrid Model: On-prem + cloud support (for example, Azure AD + Okta).

Microservices Integration: API-based connectors for flexibility.

High Availability & Scalability: Design for DR, failover, and horizontal scaling.

D. Compliance and Policy Management

Define policies for data access, user privacy, consent (GDPR, HIPAA).

Audit trails, logs, and reporting capabilities.

E. Roadmap and Implementation

Phase 1: Identity repository unification, SSO, MFA rollout.

Phase 2: Automate provisioning, implement IGA workflows.

Phase 3: PAM deployment, analytics integration, full zero trust adoption.

2. Tailoring for TechCorp

If TechCorp is cloud-first: Emphasize identity-as-a-service (IDaaS) solutions.

For DevOps-heavy environments: Integrate IAM with CI/CD pipelines (e.g., HashiCorp Vault,
GitHub Actions).

If TechCorp has legacy systems: Design for hybrid IAM with connectors to older platforms.

If they offer customer-facing services: Include CIAM with social login, consent management,
and API security.

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