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CA Role and Compliance Manager [EOL] OverviewUNIXBusinessApplication

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What is CA Role and Compliance Manager [EOL]?
CA Role & Compliance Manager improves the efficiency and effectiveness of identity governance initiatives by automating processes based on a business-relevant foundation. It is designed to embed the business context and security controls required in activities such as entitlements certification, role management and privilege cleanup which drives better alignment between the security, IT and business organizations. This helps deliver reduced cost, better service to users, and minimized security exposure.

CA Role and Compliance Manager [EOL] was previously known as Role and Compliance Manager.

CA Role and Compliance Manager [EOL] Customers
Acciona, hms, Infoglobo
CA Role and Compliance Manager [EOL] Video

Archived CA Role and Compliance Manager [EOL] Reviews (more than two years old)

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it_user350628 - PeerSpot reviewer
Information Security Engineer at a financial services firm with 1,001-5,000 employees
Vendor
A compliance manager is able to see things he wouldn't otherwise be able to see, although I can't run it across all systems because some of them don't have all the required configurations.

What is most valuable?

This solution exposes things that are going on. Here's an analogy: the first time you look at drop of water in a microscope, you don’t know what things are floating around. You see things that you want to investigate, but you don’t know whether they're good or bad. With this solution, a compliance manager is able to see things he wouldn't otherwise be able to see. He sees both the good and the bad, makes a determination of whether they're indeed good or bad, and then takes the necessary steps or actions to take the good and get rid of the bad. In this way, it allows him to do better things with regard to security control, certificates, role management, and other role-based access.

How has it helped my organization?

Unfortunately, right now it's just eye candy and, despite the ability for a compliance manager to see things he wouldn't otherwise see, it still hasn't provided the benefits we had hoped.

What needs improvement?

I can't run it across all systems because some of our systems don't have all the required configurations. I'd like to be able to run it even on those systems that aren't optimal for it.

What do I think about the stability of the solution?

It's a little challenging as there are things that it should be, but isn't, doing.
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What do I think about the scalability of the solution?

It's been buggy, so I don't know yet whether it can scale. And of course, we haven't been able to implement it on systems that don't have full configurations, so it's hard to say whether or not it can scale.

How are customer service and support?

We have working sessions with technical support a couple days a week. They’re attentive, but are challenged by the complexity.

How was the initial setup?

I ran the project, and it was a very complex initial setup.

What other advice do I have?

Peel the onion slowly and make sure you can deal with the data that’s going to be revealed.
Disclosure: I am a real user, and this review is based on my own experience and opinions.
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Updated: June 2022
Buyer's Guide
Download our free User Provisioning Software Report and find out what your peers are saying about Broadcom, SailPoint, IBM, and more!