Identity Governance Case Studies

JN Data Selects Omada for Control of 40,000 Identities in the Financial Sector

JN Data Choosing Omada Identity

JN Data is a major IT service provider and IT operations center for a large majority of the finance industry in Denmark.

Access control for 40,000 PCs

To manage and control access to its 40,000 connected PCs, JN Data has signed a framework agreement with Omada to implement its integrated identity management and access governance solution. The solution will manage and automate all of JN Data’s processes for access requests, approval procedures, and provisioning/ de-provisioning of access rights.

The solution will also support JN Data’s management of HR related processes, such as employees’ onboarding, transferring, and off-boarding. To support its business users’ JN Data’s solution will also provide a self-service access request portal.

Strict compliance

As a provider of services for the finance industry JN Data must adhere to the strict compliance regulations administered by the Danish Financial Supervisory Authority. As such, ensuring compliant access is of utmost importance for JN Data. Equally important is the ability to provide its connected users with fast access to required systems and applications.

JN Data’s key deciding factors for selecting Omada were:

  1. Built-in processes enable them to document users’ access rights to business critical systems for IT audits
  2. Automated access provisioning in compliance with legislative regulations
  3. Comprehensive risk overview in relation to users access rights profiles and business needs
  4. On-demand reconciliation of users access rights to business critical systems
  5. Omada’s best-practice implementation and solution experience from the finance industry

JN Data Case Study

JN Data Selects Omada for Control of 40,000 Identities in the Financial Sector

 

JN Data | Denmark

Industry: IT Services and Operations

Profile: JN Data is a Danish IT operations center that develops and operates the technological foundation for a large number of Danish banks, financial institutions, and financial service providers.

JN Data’s primary task is to ensure their partners stable, secure, and efficient IT operations. JN Data serves about 1/3 of the jobs in the financial sector in Denmark, about 200 banks run on JN Data’s infrastructure, and approximately 40,000 PCs are connected to JN Data’s network.

Solution: Omada Identity with reporting and attestation, user provisioning / de-provisioning, HR processes, and self-service access request portal.

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