Use Case List: ISPM
Example use case list for identity security posture management
Use Cases
Category: Human
This category focuses upon specific use cases that focus upon the management of human-centric identities and their permissions.
Sub-category: Discovery
In order to design a data-centric fabric, it is important to start by understanding the existing identity systems - both the generators of data and consumers of data.
As an...Identity Administrator, I want to…Identify all the various sources of identity data in my environment. So I can…Create a single repository to visualize all my identities and associated accounts. Success: A complete inventory of sources of identity data including credentials to access, nature of connection, protocol, schema, and format.
As an…Identity Administrator, I want to…Correlate the same user across all data points. So I can…Develop a complete master identity record for each account. Success: Being able to view lineage and relationships between systems for the same user.
