---
title: BPO gains competitive advantage and mitigates access risk by using Identity Management
description: BPO gains competitive advantage and mitigates access risk by using Identity Management
image: https://blog.aujas.com/hubfs/Aujas_April2016-theme/images/IAMCaseStudyLKFINAL-1.jpg
---

[![Aujas Logo-1](https://blog.aujas.com/hs-fs/hubfs/Aujas%20Logo-1.webp?width=951&name=Aujas%20Logo-1.webp "Aujas Logo-1")](https://www.aujas.com/)

- Services 
    - [Identity and Access Management](https://www.aujas.com/robotics-iam-identity-access-management-services) 
          - [Identity Governance Fast Track](https://www.aujas.com/iam-identity-governance-fast-track)
          - [Privileged Identity Management Fast Track](https://www.aujas.com/privileged-identity-management)
          - [Cloud Single Sign-on Fast Track](https://www.aujas.com/cloud-sso)
          - [Robotics Driven IAM](https://www.aujas.com/robotics-iam-services)
          - [Risk Aware IAM](https://www.aujas.com/risk-aware-iam)
          - [Consumer IAM](https://www.aujas.com/consumer-identity-and-access-management)
    - [Cybersecurity Advisory Services](https://www.aujas.com/cybersecurity-advisory-services) 
          - [Cyber Risk Management](https://www.aujas.com/cyber-risk-management-services)
          - [Integrated Compliance Management](https://www.aujas.com/cybersecurity-compliance-services)
          - [GRC Technology Automation](https://www.aujas.com/grc-technology-automation-services)
          - [Third Party Risk Management](https://www.aujas.com/third-party-risk-management)
          - [Privacy and Data Protection](https://www.aujas.com/data-privacy-data-protection-services)
    - [Security Verification](https://www.aujas.com/security-verification-services) 
          - [On-Demand Security Assessment](https://www.aujas.com/on-demand-security-testing-and-services)
          - [Breach & Attack Simulation](https://www.aujas.com/automated-continuous-attack-simulation)
          - [IoT Security Assessment](https://www.aujas.com/internet-of-things-security-assessment)
          - [Red Teaming](https://www.aujas.com/red-teaming-services)
          - [Integrated Security Assurance Program](https://www.aujas.com/isap)
          - [DDoS Simulation](https://www.aujas.com/ddos-attack-simulation-services)
          - [DevSecOps](https://www.aujas.com/devsecops)
          - [API Security](https://www.aujas.com/api-security)
    - [Security Engineering](https://www.aujas.com/security-engineering-services) 
          - [Secure Software Development](https://www.aujas.com/secure-software-development)
          - [Ecosystem Engineering](https://www.aujas.com/ecosystem-engineering)
          - [Custom Security Development](https://www.aujas.com/custom-security-solution-development)
          - [Registered Device Management Platform](https://www.aujas.com/registered-device-management-platform)
    - [Managed Detection and Response](https://www.aujas.com/managed-detection-and-response-services) 
          - [Offensive Security Services](https://www.aujas.com/offensive-security-services)
          - [OT Security Services](https://www.aujas.com/ot-security-services)
          - [Microsoft Sentinel](https://www.aujas.com/sentinel)
          - [Threat Management](https://www.aujas.com/threat-management-service)
          - [SIEM & Security Monitoring](https://www.aujas.com/siem-security-monitoring)
          - [SecOps Orchestration](https://www.aujas.com/security-orchestration-automation-and-response)
          - [Google SecOps](https://www.aujas.com/googlesecops)
    - [Cloud Security](https://www.aujas.com/cloud-computing-security-services) 
          - [AWS Cloud Security Services](https://www.aujas.com/aws-cloud-security-services)
          - [Cloud Security Foundation](https://www.aujas.com/cloud-security-foundation)
          - [Cloud Risk Management](https://www.aujas.com/cloud-risk-management)
          - [Cloud Security Engineering](https://www.aujas.com/cloud-security-engineering)
- Products 
    - [PALM](https://www.aujas.com/platform-for-access-lifecycle-management)
    - [Saksham](https://saksham.aujas.com)
    - [CodeSign](https://codesign.aujas.com)
    - [Aadhaar Registered Device Manager](https://www.aujas.com/registered-device-management-platform)
- Company 
    - [About us](https://www.aujas.com/about-us) 
          - [Investor Relations](https://www.aujas.com/investor-relations)
    - [Team](https://www.aujas.com/team)
    - [Partnership](https://www.aujas.com/partnership)
    - [Contact us](https://www.aujas.com/contact-us)
- [Careers](https://www.aujas.com/cybersecurity-careers)
- Resources 
    - [Blog](https://blog.aujas.com)
    - [Collaterals](https://www.aujas.com/collaterals)
    - [Case Studies](https://www.aujas.com/case-study)
- [Contact Sales](https://www.aujas.com/contact-us)
- ![](https://blog.aujas.com/hubfs/Aujas%202020/blue-search.png)

![blue-search](https://blog.aujas.com/hubfs/Aujas%202020/blue-search.png "blue-search")

![Aujas Cybersecurity Logo 2024](https://blog.aujas.com/hubfs/Aujas%20Cybersecurity%20Logo%202024.webp "Aujas Cybersecurity Logo 2024")

- Services 
    - [Identity and Access Management](https://www.aujas.com/robotics-iam-identity-access-management-services) 
          - [Identity Governance Fast Track](https://www.aujas.com/iam-identity-governance-fast-track)
          - [Privileged Identity Management Fast Track](https://www.aujas.com/privileged-identity-management)
          - [Cloud Single Sign-on Fast Track](https://www.aujas.com/cloud-sso)
          - [Robotics Driven IAM](https://www.aujas.com/robotics-iam-services)
          - [Risk Aware IAM](https://www.aujas.com/risk-aware-iam)
          - [Consumer IAM](https://www.aujas.com/consumer-identity-and-access-management)
    - [Cybersecurity Advisory Services](https://www.aujas.com/cybersecurity-advisory-services) 
          - [Cyber Risk Management](https://www.aujas.com/cyber-risk-management-services)
          - [Integrated Compliance Management](https://www.aujas.com/cybersecurity-compliance-services)
          - [GRC Technology Automation](https://www.aujas.com/grc-technology-automation-services)
          - [Third Party Risk Management](https://www.aujas.com/third-party-risk-management)
          - [Privacy and Data Protection](https://www.aujas.com/data-privacy-data-protection-services)
    - [Security Verification](https://www.aujas.com/security-verification-services) 
          - [On-Demand Security Assessment](https://www.aujas.com/on-demand-security-testing-and-services)
          - [Breach & Attack Simulation](https://www.aujas.com/automated-continuous-attack-simulation)
          - [IoT Security Assessment](https://www.aujas.com/internet-of-things-security-assessment)
          - [Red Teaming](https://www.aujas.com/red-teaming-services)
          - [Integrated Security Assurance Program](https://www.aujas.com/isap)
          - [DDoS Simulation](https://www.aujas.com/ddos-attack-simulation-services)
          - [DevSecOps](https://www.aujas.com/devsecops)
          - [API Security](https://www.aujas.com/api-security)
    - [Security Engineering](https://www.aujas.com/security-engineering-services) 
          - [Secure Software Development](https://www.aujas.com/secure-software-development)
          - [Ecosystem Engineering](https://www.aujas.com/ecosystem-engineering)
          - [Custom Security Development](https://www.aujas.com/custom-security-solution-development)
          - [Registered Device Management Platform](https://www.aujas.com/registered-device-management-platform)
    - [Managed Detection and Response](https://www.aujas.com/managed-detection-and-response-services) 
          - [Offensive Security Services](https://www.aujas.com/offensive-security-services)
          - [OT Security Services](https://www.aujas.com/ot-security-services)
          - [Microsoft Sentinel](https://www.aujas.com/sentinel)
          - [Threat Management](https://www.aujas.com/threat-management-service)
          - [SIEM & Security Monitoring](https://www.aujas.com/siem-security-monitoring)
          - [SecOps Orchestration](https://www.aujas.com/security-orchestration-automation-and-response)
          - [Google SecOps](https://www.aujas.com/googlesecops)
    - [Cloud Security](https://www.aujas.com/cloud-computing-security-services) 
          - [AWS Cloud Security Services](https://www.aujas.com/aws-cloud-security-services)
          - [Cloud Security Foundation](https://www.aujas.com/cloud-security-foundation)
          - [Cloud Risk Management](https://www.aujas.com/cloud-risk-management)
          - [Cloud Security Engineering](https://www.aujas.com/cloud-security-engineering)
- Products 
    - [PALM](https://www.aujas.com/platform-for-access-lifecycle-management)
    - [Saksham](https://saksham.aujas.com)
    - [CodeSign](https://codesign.aujas.com)
    - [Aadhaar Registered Device Manager](https://www.aujas.com/registered-device-management-platform)
- Company 
    - [About us](https://www.aujas.com/about-us) 
          - [Investor Relations](https://www.aujas.com/investor-relations)
    - [Team](https://www.aujas.com/team)
    - [Partnership](https://www.aujas.com/partnership)
    - [Contact us](https://www.aujas.com/contact-us)
- [Careers](https://www.aujas.com/cybersecurity-careers)
- Resources 
    - [Blog](https://blog.aujas.com)
    - [Collaterals](https://www.aujas.com/collaterals)
    - [Case Studies](https://www.aujas.com/case-study)
- [Contact Sales](https://www.aujas.com/contact-us)
- ![](https://blog.aujas.com/hubfs/Aujas%202020/blue-search.png)

![](https://blog.aujas.com/hubfs/Aujas%202020/close.png)

 

 

# BPO gains competitive advantage and mitigates access risk by using Identity Management

- ![Aujas Cybersecurity](https://blog.aujas.com/hubfs/Aujas_Logo_New-11.jpg)[Aujas Cybersecurity](https://blog.aujas.com/case-study/author/aujas-cybersecurity)
- Jun 24, 2016 2:52:11 PM
- [Identity & Access](https://blog.aujas.com/case-study/topic/identity-access)

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The client employs 30,000 professionals including 5,000 temporary staff, supporting its business operations. Like most BPOs, it has wide array of line of business applications and infrastructure systems to support its operation.  
The client needs to ensure that it meets various security norms as set by its own customers, in additional to several regulatory requirements. The applicable security standards mandate mitigating access risk by implementing controls for granting access strictly on as-per-need basis. More importantly, the standards require guaranteed removal of unwanted access to prevent access leakage.

Prior to the deployment of the Identity Management system, client’s IT administration team had been using manual procedures for daily operations such as account provisioning, providing accesses, account disablement etc. Additionally, in absence of automated controls, the client’s information risk management team relied on manual reporting using spreadsheets and sample sets. As a result, both maker and checker roles found themselves vulnerable to human errors.

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- [4](https://www.youtube.com/@AujasCybersecurity)

## [Identity and Access Management](https://www.aujas.com/identity-access-management-services)

- [Identity Governance Fast Track](https://www.aujas.com/iam-identity-governance-fast-track)
- [PIM Fast Track](https://www.aujas.com/privileged-identity-management)
- [Cloud Single Sign-on Fast Track](https://www.aujas.com/cloud-sso)
- [Robotics Driven IAM](https://www.aujas.com/robotics-iam-services)
- [Risk Aware IAM](https://www.aujas.com/risk-aware-iam)
- [Consumer IAM](https://www.aujas.com/consumer-identity-and-access-management)

## [Cybersecurity Advisory Services](https://www.aujas.com/cybersecurity-advisory-services)

- [Cyber Risk Management](https://www.aujas.com/cyber-risk-management-services)
- [Integrated Compliance Management](https://www.aujas.com/cybersecurity-compliance-services)
- [GRC Automation](https://www.aujas.com/grc-technology-automation-service)
- [Third Party Risk Management](https://www.aujas.com/third-party-risk-management-old)
- [Privacy and Data Protection](https://www.aujas.com/data-privacy-data-protection-services)

## Company

- [About us](https://www.aujas.com/about-us)
- [Careers](https://www.aujas.com/cybersecurity-careers)
- [Contact us](https://www.aujas.com/contact-us)

## Resources

- [Blog](https://blog.aujas.com)
- [Collaterals](https://www.aujas.com/collaterals)
- [Case Study](https://www.aujas.com/case-study)

## [Security Verification](https://www.aujas.com/security-verification-services)

- [Threat Simulation](https://www.aujas.com/threat-simulations)
- [loT Security](https://www.aujas.com/internet-of-things-security-assessment)
- [Penetration Testing](https://www.aujas.com/crest-certified-penetration-testing-services)

## [Security Engineering](https://www.aujas.com/security-engineering-services)

- [Secure Development](https://www.aujas.com/secure-software-development)
- [Ecosystem Engineering](https://www.aujas.com/ecosystem-engineering)
- [CodeSign Platform](https://codesign.aujas.com/)
- [Custom Security Development](https://www.aujas.com/custom-security-solution-development)

## [Managed Detection and Response](https://www.aujas.com/managed-threat-detection-and-response-services)

- [Threat Management](https://www.aujas.com/threat-management)
- [SIEM & Security Monitoring](https://www.aujas.com/siem-security-monitoring)
- [Automated & Continous Attack Simulation](https://www.aujas.com/automated-continuous-attack-simulation)
- [SecOps Orchestration](https://www.aujas.com/security-orchestration-automation-and-response)
- [Google SecOps](https://www.aujas.com/googlesecops)

## [Identity and Access Management](https://www.aujas.com/identity-access-management-services)

- [Identity Governance Fast Track](https://www.aujas.com/iam-identity-governance-fast-track)
- [PIM Fast Track](https://www.aujas.com/privileged-identity-management)
- [Cloud Single Sign-on Fast Track](https://www.aujas.com/cloud-sso)
- [Robotics Driven IAM](https://www.aujas.com/robotics-iam-services)
- [Risk Aware IAM](https://www.aujas.com/risk-aware-iam)
- [Consumer IAM](https://www.aujas.com/consumer-identity-and-access-management)

## [Cybersecurity Advisory Services](https://www.aujas.com/cybersecurity-advisory-services)

- [Cyber Risk Management](https://www.aujas.com/cyber-risk-management-services)
- [Integrated Compliance Management](https://www.aujas.com/cybersecurity-compliance-services)
- [GRC Automation](https://www.aujas.com/grc-technology-automation-service)
- [Third Party Risk Management](https://www.aujas.com/third-party-risk-management-old)
- [Privacy and Data Protection](https://www.aujas.com/data-privacy-data-protection-services)

## [Security Verification](https://www.aujas.com/security-verification-services)

- [Threat Simulation](https://www.aujas.com/threat-simulations)
- [loT Security](https://www.aujas.com/internet-of-things-security-assessment)
- [Penetration Testing](https://www.aujas.com/crest-certified-penetration-testing-services)

## [Security Engineering](https://www.aujas.com/security-engineering-services)

- [Secure Development](https://www.aujas.com/secure-software-development)
- [Ecosystem Engineering](https://www.aujas.com/ecosystem-engineering)
- [CodeSign Platform](https://codesign.aujas.com/)
- [Custom Security Development](https://www.aujas.com/custom-security-solution-development)

## [Managed Threat Detection and Response](https://www.aujas.com/managed-threat-detection-and-response-services)

- [Threat Management](https://www.aujas.com/threat-management)
- [SIEM & Security Monitoring](https://www.aujas.com/siem-security-monitoring)
- [Automated & Continous Attack Simulation](https://www.aujas.com/automated-continuous-attack-simulation)
- [SecOps Orchestration](https://www.aujas.com/security-orchestration-automation-and-response)
- [Google SecOps](https://www.aujas.com/googlesecops)

## Company

- [About us](https://www.aujas.com/about-us)
- [Careers](https://www.aujas.com/cybersecurity-careers)
- [Contact us](https://www.aujas.com/contact-us)

## Resources

- [Blog](https://blog.aujas.com)
- [Collaterals](https://www.aujas.com/collaterals)
- [Case Study](https://www.aujas.com/case-study)

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