I like the RBAC (Role-Based Access Control). It basically involves defining various roles, and then simply assigning those roles to users.
CyberArk Identity offers a quick deployment process completed in under two hours with seamless integration across various systems, enhancing security. Its auditing and monitoring, including Splunk integration, provide valued oversight. Robust access control for staff safeguards sensitive areas, while identity governance ensures efficient user access management. Improvements in mobile device management, SMS gateway integration, and better documentation are needed. Financial sector needs require cloud adoption exploration.