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Customer Sucess History: OCI Security

Client Background:

The client, Rede Integrada (Grupo nos) a prominent organization in the retail sector, required a secure and efficient identity management system to control user access to sensitive data and critical applications. With a diverse workforce and multiple access points, the client faced challenges in maintaining secure and compliant identity governance.


Challenges Faced:

The client experienced several identity and access management (IAM) challenges:

  • Manual Access Provisioning: User provisioning was a time-consuming and error-prone process, leading to delays and potential security risks.

  • Inconsistent Access Controls: The absence of centralized control made it difficult to enforce consistent access policies across departments and locations.

  • Regulatory Compliance: Ensuring compliance with strict industry regulations for data access and identity governance required significant manual oversight.

  • Security Risks: Limited visibility and control over access privileges exposed the client to potential security vulnerabilities.


Solution Implemented:

DATACOSMOS implemented Oracle Identity Management (OIM) to establish a centralized, automated IAM framework for the client. Key components of the solution included:

  • Automated User Provisioning and De-Provisioning: OIM’s automation capabilities were set up to streamline user access management, ensuring that employees received appropriate access quickly and that privileges were promptly revoked when necessary.

  • Centralized Access Control and Policy Enforcement: OIM enabled the client to implement consistent access policies, improving visibility and control over user privileges across the organization.

  • Enhanced Security and Compliance: By leveraging OIM’s advanced security features, including multifactor authentication (MFA) and role-based access control (RBAC), the solution enhanced data protection and supported regulatory compliance.

  • Audit and Reporting: OIM’s auditing and reporting tools provided comprehensive insights into user activities, helping the client maintain compliance and improve security monitoring.


Results and Benefits:

The OIM implementation delivered several benefits:

  • Increased Efficiency: Automated provisioning reduced delays and manual tasks, allowing IT teams to focus on strategic initiatives.

  • Improved Security: Centralized identity management reduced access risks and enhanced data protection.

  • Regulatory Compliance: OIM’s audit capabilities helped the client meet industry regulations with minimal manual intervention.

  • Streamlined Access Controls: With a unified access control platform, the client enforced consistent security policies across all departments.


Conclusion:

Through the expertise of DATACOSMOS in Oracle Identity Management, the client now benefits from a secure, scalable, and compliant IAM solution. This implementation has streamlined identity governance, improved security, and reduced operational costs, positioning the client to handle growth and regulatory demands confidently. DATACOSMOS has once again demonstrated its capacity to deliver effective Oracle solutions that drive operational excellence and security


For more information: comercial@datacosmos.com.br

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