摘要 |
According to one embodiment, a method for implementing an identity management system for an organization includes developing a process flow diagram, the process flow diagram including one or more icons representing at least one process step for each of the events included in an event group and one or more icons representing at least one process step for each of the functional entities in an entity group, and implementing at least one of the process steps represented in the process flow diagram. The event group includes a status change for a system user, a request for an audit report, and an implementation of a new software application. The entity group includes a human resources department, an information technologies department, and a facilities department. |