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Implementing Stand Alone ERM?

Former Member
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295

We are investigating the feasibility of implementing Enterprise Role Management (ERM) as a stand alone application for managing roles, documentation and workflow approvals.

Other tools are being used for provisioning and SOD analysis. Unfortunately, implementing RAR and CUP are not options.

Has anyone had experience with running ERM without RAR and CUP?

Thanks!!!

Warm Regards,

Joe Klein

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Former Member
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Hi again Joseph,

Keep in mind that if you will not be using RAR integrated with ERM you will be losing conflicts detection in designing stage. You will not get any preventive added value.

Just one question from my side: Why RAR will not be implemented?

Former Member
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Hi Imanol,

Yes, we don't care about SODs... Just kidding

My client is already using another tool for SODs. Due to company politics, the security team will not approach audit about replacing the other tool.

Regards,

Joe