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Assessing Identity and Access Management Process Maturity: First Insights from the German Financial Sector

journal contribution
posted on 14.10.2020 by A Schrimpf, Andreas Drechsler, K Dagianis
© 2020, © 2020 Taylor & Francis. We develop an Identity and Access Management (IAM) process maturity model and provide a first assessment of four organizations in Germany’s financial industry. We find that the assessed organizations show merely average IAM maturity levels, and especially lack maturity and compliance in user registration and logging and tracking. Information technology (IT) managers, consultants, and auditors can use the model to (self)-audit, compare, or benchmark IAM process maturity, or identify weaknesses in organizations’ IAM processes.

History

Preferred citation

Schrimpf, A., Drechsler, A. & Dagianis, K. (2020). Assessing Identity and Access Management Process Maturity: First Insights from the German Financial Sector. Information Systems Management, 1-22. https://doi.org/10.1080/10580530.2020.1738601

Journal title

Information Systems Management

Publication date

01/01/2020

Pagination

1-22

Publisher

Informa UK Limited

Publication status

Published

Online publication date

18/03/2020

ISSN

1058-0530

eISSN

1934-8703

Language

en

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