Segregation of Duties With RBAC - TCPWave Identity Administration

Navigate modern IT complexity with confidence

TCPWAVE

Empowering security in a connected world: Identity administration redefined.

TCPWave, a globally acclaimed enterprise recognized by Gartner, specializes in modern DNS, DHCP, and IP Address Management services, providing exceptional DDI and security solutions across various industries. As technology advances and data breaches become increasingly complex, Identity Administration plays a crucial role in maintaining security. TCPWave's Identity Administration (IA) serves as a fundamental security component, ensuring user accountability and preventing unauthorized access to an organization's networks and applications.


Improved Security

Improved Security

  • By implementing robust access controls and role-based permissions, TCPWave's IA enhances overall system security, safeguarding critical resources.
Role-Based Access Control

Role-Based Access Control

  • We enable enterprises to implement Role-Based Access Control (RBAC) through the assignment of administrator roles.
Optimized User Experience

Optimized User Experience

  • With a user-friendly interface and streamlined access management, TCPWave's IA provides an optimized user experience.
Provisioning of User Accounts

Provisioning of User Accounts

  • We simplify the process of user account provisioning, allowing administrators to efficiently create and manage user accounts.
Principle of Privileges

Principle of Privileges

  • Our IA adheres to the principle of least privilege, ensuring that users only have access to the resources required to perform their designated tasks.
Segregation Of DDI and ADC Duties
Segregation Of Duties
Segregation Of Duties

Segregation of Duties is a primary control mechanism that prevents and detects errors and malicious DNS/DHCP activities by appropriately dividing tasks among employees within the organization. By clearly defining roles and responsibilities, this control ensures a separation of duties, reducing the risk of fraudulent activities and unauthorized changes.

Administrator roles

Administrator roles consist of pre-defined functions that can be applied to one or multiple administrator groups. Our IPAM application supports system-defined roles that cannot be edited. Additionally, it offers the flexibility to configure Custom Admin (CADM) roles, allowing organizations to adapt to evolving business requirements. Each custom role can be tailored by selecting specific functions and associating them with the role.

Administrator roles
Administrator Groups
Administrator Groups

Administrator Groups provide a convenient mechanism for grouping administrator users. All administrators belong to an administrator group, enabling efficient organization and management. Administrator Groups simplify the process of assigning common access rights to multiple administrators simultaneously. Our IPAM allows administrator groups to be mapped to multiple organizations through roles, streamlining access control across complex environments.

Administrator Permissions

Our Identity Administration module offers the flexibility to assign permissions to administrators and administrator groups. Administrators can be granted Read, Write, or Deny privileges for specific data, ensuring fine-grained control over access and maintaining data integrity. During the data migration process from other DDI vendors to our DDI solution, we prioritize the preservation of existing permissions that are defined in the third-party DDI solution. Our migration process ensures that the access rights and permissions granted in the original system are retained, allowing for a seamless transition while maintaining the same level of user access and control.

Administrator Permissions

In conclusion, our Segregation of Duties with RBAC-driven Identity Administration module offers enterprises a robust framework for managing user access, ensuring security, and promoting efficient operations. By leveraging our solutions, organizations can confidently navigate the complexities of modern IT environments while maintaining control and safeguarding their critical assets.