A robust identity governance framework for a large healthcare provider, ensuring compliance with health data regulations and securing patient information. The project focused on providing the right access to the right people at the right time.
The Challenge
With a complex network of hospitals, clinics, and staff, the healthcare provider struggled to manage user access to sensitive patient data. This created significant compliance risks and made it difficult to conduct access reviews and audits, which are critical in the healthcare industry.
Our Solution
Using SailPoint IdentityIQ, we implemented a comprehensive identity governance and administration (IGA) solution. This included role-based access control (RBAC), automated access certifications, and privileged access management (PAM). The solution provided full visibility into who has access to what, and why.
The Outcome
The healthcare provider is now able to effectively manage and govern access to patient data, ensuring compliance with regulations like the Privacy Act. The automated access reviews have significantly reduced the administrative burden on managers, and the organization has a clear audit trail for all access-related activities.