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Workforce Identity
Customer Identity
Comparison
Subscriptions

All Features

Overview of all features in Workforce Identity

User Onboarding and Offboarding

Automate joiner, mover, leaver processes

Access Request

Access requests with multi-step approvals

User Access Reviews

Save time with user access reviews

Self-Service Portal

Self-service portal for all end user activities

Segregation of Duties

Detect and remediate SoD violations

Password Management

Enforce password policies and enable synchronization

Single Sign-On (SSO)

Enable SSO using standards - SAML, oAuth, OIDC

Authentication and MFA

Improve security with adaptive authentication and MFA

3rd Party IdP Integration

Integrate with your existing identity provider

Integration API

Use the REST API to add identity into your applications

Connector Library

Integrate on-premise and SaaS applications

Modern Architecture

Microservice architecture that supports deployment using RPM, Kubernetes or OpenShift

Workforce Identity Concepts

All Features

Overview of all features in Customer IAM

Authentication and MFA

Improve security with adaptive authentication and MFA

Single Sign-On (SSO)

Enable SSO using standards - SAML, oAuth, OIDC

Password Management

Enforce password policies and enable synchronization

Modern Architecture

Microservice architecture that supports deployment using RPM, Kubernetes or OpenShift

Customer Identity Concepts

Community vs Enterprise

Summary of the differences between the Community and Enterprise editions

Subscription Benefits

Overview of the benefits provided by an OpenIAM subscription

Integrations
Verticals
Workforce Use Cases
CIAM Use Cases
Compliance
Data Breach Mitigation

Active Directory

Azure (O365)

SAP

Workday

AWS

Linux Server

LDAP

Microsoft SQL Server

Google Cloud

Windows Server

Oracle EBS

ServiceNow

Oracle Fusion

Entra ID

Salesforce

Keycloak

Custom Applications

Education

Manage identity for students, staff and alumni

Financial Services

Address the compliance and security challenges of the financial sector

Manufacturing

Identity Governance That Works in Practice

CIAM for Regulated Industries

NIS2

Achieve compliance with the EU directive for cybersecurity frameworks.

DORA

Comply with the Digital Operational Resilience Act for the EU.

HIPAA

For healthcare organizations seeking HIPAA compliance.

PCI DSS

Compliance with the Payment Card Industry Data Security Standard

SOC 2

Solutions for organizations subject to SOC 2 audits

GDPR

Take advantage of OpenIAM to comply with the General Data Protection Regulation

Social Engineering Attacks

Partners

Current Partners

Our Current Partners

Partner Registration

About Us

About OpenIAM

Learn about OpenIAM

Press Releases

References to OpenIAM press releases

OpenIAM in the Media

References to OpenIAM in the media

Careers

Learn about open positions at OpenIAM.

Consulting

Proof of Value

Customized engagement to confirm defined proof of value objectives

Jump Start

Customized engagement to rapidly deliver a solution into production

Solution Implementation

Engagement with the objective to deliver a complete IAM solution based on customer requirements

Resources

Videos

Collection of videos describing how OpenIAM can be used to solve common use cases

Community Portal

Collaborative community portal to learn more about OpenIAM

CE Documentation

Documentation for the Community Edition

Blog

Musings on identity penned by the OpenIAM team

Webinar Calendar

Upcoming webinars and training sessions

Workforce Identity Concepts

Customer Identity Concepts

SAP SoD Risk Reference for Manufacturing

Free download

SAP SoD Risk Reference for Manufacturing

140 pre-built SoD rules across nine SAP module groups -- with T-codes, control objectives, and a plain-language fraud scenario for every conflict.

What's inside

Core Edition -- 45 rules

SAP FI, MM, SD, PP, CO, and QM. The six modules manufacturing auditors test first.

HR/Payroll Extension -- 35 rules

Cross-module HR/Finance conflicts and payroll bank redirection patterns.

Basis Extension -- 30 rules

System administration and infrastructure. The layer most SoD programs never check.

Plant Maintenance -- 30 rules

Work orders, equipment records, and OEM compliance risk.

Every rule includes

T-codes and authorization objects for the conflicting SAP functions

Control objective mapped to SOX ITGC, IFC, and COBIT 2019

Fraud scenario in plain language -- written for CFOs and audit committees

Remediation guidance -- role split or documented compensating control

Four-step framework for what to do when you find a violation

SOX ITGC aligned IFC aligned COBIT 2019 aligned Free download

140 rules. Nine module groups. One scan. Built for manufacturing companies running SAP ECC 6.0 or S/4HANA.

Get instant access

Download the SAP SoD Risk Reference

Free. No commitment. Your copy downloads immediately after submitting.

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Let’s Connect

Managing identity can be complex. Let OpenIAM simplify how you manage all of your identities from a converged modern platform hosted on-premises or in the cloud.

For 15 years, OpenIAM has been helping mid to large enterprises globally improve security and end user satisfaction while lowering operational costs.

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