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Cybersecurity One Identity

One Identity Identity Manager

One Identity Identity Manager: IGA (Identity Governance and Administration) platform. Provisioning automation, access certification, role-based access control. Enterprise identity management.

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Przemysław Widomski

Przemysław Widomski

Sales Representative

Key Features

  • Provisioning/deprovisioning - automatic account creation and deletion
  • Access certification - access recertification campaigns
  • Role-based access control - business role management
  • Self-service - portal for users and managers
  • HR integration - synchronization with HR systems
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Przemysław Widomski

Przemysław Widomski

Sales Representative

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Table of Contents

What is One Identity Identity Manager?

One Identity Identity Manager is an IGA (Identity Governance and Administration) platform - a system that manages identities in an organization: who has access to what, why, and whether they should still have it.

Main functions:

  • Provisioning - automatic account creation in systems (AD, SAP, Oracle, cloud)
  • Access Certification - periodic access reviews (“Does John still need access to SAP?”)
  • RBAC - business roles instead of individual permissions
  • Self-service - users request access themselves

What problem does it solve?

flowchart LR
    subgraph Without IGA
        A[New employee] --> B[Ticket to IT]
        B --> C[Manual account creation]
        C --> D[Days of waiting]
    end

    subgraph With Identity Manager
        E[New employee in HR] --> F[Auto-provisioning]
        F --> G[Accounts in AD, SAP, O365]
        G --> H[Ready in minutes]
    end

    style A fill:#dc2626,stroke:#b91c1c,color:#fff
    style B fill:#dc2626,stroke:#b91c1c,color:#fff
    style C fill:#dc2626,stroke:#b91c1c,color:#fff
    style D fill:#dc2626,stroke:#b91c1c,color:#fff
    style E fill:#22c55e,stroke:#16a34a,color:#fff
    style F fill:#22c55e,stroke:#16a34a,color:#fff
    style G fill:#22c55e,stroke:#16a34a,color:#fff
    style H fill:#22c55e,stroke:#16a34a,color:#fff

Typical problems:

  • Onboarding takes weeks (waiting for accounts)
  • Incomplete offboarding (former employee still has access)
  • Audit: “Who has access to system X?” - no answer
  • Orphaned accounts - accounts without owner
  • Excessive permissions - people have more access than needed

How does Identity Manager work?

flowchart TD
    A[HR System] --> B[Identity Manager]
    B --> C{Event?}
    C -->|New employee| D[Provisioning]
    C -->|Department change| E[Access update]
    C -->|Departure| F[Deprovisioning]

    D --> G[AD / Azure AD]
    D --> H[SAP]
    D --> I[Office 365]
    D --> J[Other systems]

    E --> G
    F --> G

    style A fill:#6366f1,stroke:#4f46e5,color:#fff
    style B fill:#8b5cf6,stroke:#7c3aed,color:#fff
    style C fill:#f59e0b,stroke:#d97706,color:#fff
    style D fill:#22c55e,stroke:#16a34a,color:#fff
    style E fill:#22c55e,stroke:#16a34a,color:#fff
    style F fill:#dc2626,stroke:#b91c1c,color:#fff

Main features

Provisioning

Automatic accounts

  • Joiner - account creation for new
  • Mover - change on transfer
  • Leaver - deletion on departure

Access Certification

Access recertification

  • Certification campaigns
  • Manager review
  • Automatic revoke

Role Management

RBAC - business roles

  • Role mining
  • Business roles
  • SoD (Segregation of Duties)

Self-Service

User portal

  • Request access
  • Password reset
  • Profile update

Workflows

Approval processes

  • Multi-level approval
  • Escalations
  • Delegations

Compliance

Audit and reports

  • Audit trail
  • Compliance reports
  • Policy violations

Integrations (Connectors)

Identity Manager connects to target systems through connectors:

Directory

Active Directory, Azure AD, LDAP, eDirectory

ERP

SAP, Oracle, PeopleSoft, Workday

Cloud

Office 365, Salesforce, ServiceNow, AWS

Database

Oracle DB, SQL Server, MySQL

For whom?

Identity Manager MAKES sense when:

  • Have 1000+ employees
  • Multiple systems to manage (AD, SAP, cloud)
  • Compliance requirements (SOX, GDPR, sector regulations)
  • Onboarding/offboarding is a problem
  • Auditors ask "who has access to what?"

Identity Manager DOESN'T make sense when:

  • Small company (<200 people) - overkill
  • Only AD - Azure AD P2 may be enough
  • Cloud-only - consider SaaS IGA (Okta, SailPoint)

Identity Manager vs competition

AspectOne Identity IMSailPoint IdentityNowOkta IGAMicrosoft Entra
DeploymentOn-prem + SaaSSaaSSaaSCloud
SAP integrationNativeConnectorConnectorLimited
ComplexityMedium-highMediumLowLow
CustomizationHighMediumLowLow
PriceCompetitivePremiumPremiumIncluded in M365

One Identity advantage:

  • Strong SAP integration
  • Customization flexibility
  • On-prem option for regulated industries
  • Competitive price vs SailPoint

Specifications

ParameterValue
DeploymentOn-premises, SaaS (One Identity Manager On Demand)
DatabaseSQL Server
Connectors100+ out-of-box
APIREST, SOAP, SCIM
AuthenticationAD, SAML, OAuth, MFA
ComplianceSOX, GDPR, HIPAA, PCI DSS

FAQ

What’s the difference between IGA and IAM? IAM = access at login time. IGA = governance - who should have access, why, recertification.

How long does deployment take? Basic: 3-6 months. Full with multiple systems: 6-12 months.

Can I start with one system? Yes. Typically you start with AD + HR, then add more systems.

What about SaaS applications? Identity Manager supports cloud apps through SCIM and dedicated connectors.

Does it require programming? 80% configuration. Advanced workflow customization may require .NET.

How does access certification work? Manager gets list of employees and their permissions. Approves or rejects. Unapproved are automatically revoked.

Does nFlo deploy Identity Manager? Yes. Deployments, connector configuration, migrations from other IGA, HR integrations.

Inquire about One Identity Identity Manager

Contact your product specialist and get a custom quote.

Sales Representative
Przemysław Widomski

Przemysław Widomski

Sales Representative

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