IAM
What is Identity & Access Management?
This is the application platform used for IT Central.
What is ServiceNow?
PAM is the abbreviation for this.
What is Privileged Access Management?
Recently implemented as an enterprise service, this solution delivers a 2nd layer of security during login, especially when working remotely.
What is MFA or Multifactor Authentication?
This is the person who routinely makes decisions on access reviews, whether an application owner or manager, to approve or revoke access for users.
What is a Reviewer?
SNOW
What is ServiceNow?
This is name of our solution for privileged access management.
What is BeyondTrust?
This is the how we periodically (monthly, quarterly) confirm and validate user access to certain systems and applications for compliance.
What is an Access Review (or Certification or Campaign)?
This is our business partner that completes User Fulfillment tasks for most of Drug Development and some of Diagnostics.
What is Stefanini?
SOX is the abbreviation for this.
What is Sarbanes Oxley (Act)?
NAF
What is Network Access Form?
This is one of the many tools we use for collaboration within IAM (name one).
What is O365 or MS Teams or Confluence? (Shared folder/drive, H: drive, or Email is also acceptable.)
The internal control "SoD" is the abbreviation for this phrase.
What is Separation of Duties or Segregation of Duties?
This is IAM’s solution for a unique identifier that stores identity information pertaining to each user in the LabCorp enterprise, including storage of multiple userIDs and employee numbers.
What is MeID?
This is our adoring nickname for our internal centralized identity source.
What is the Washing Machine (or Maytag)?
Dx & DD
What is Diagnostics & Drug Development?
Our older solution for Single Sign-On is SiteMinder, but our newer solution being provided for Single Sign-On is this.
What is Okta?
This method allows a user to authenticate to multiple applications by one login.
What is SSO or Single Sign On?
This is the name of the SaaS platform currently in implementation to provide enterprise-wide lifecycle management, provisioning, governance, and SOD for LabCorp.
What is SailPoint or IdentityNow?
These are 3 of the 4 factors that we use here for our multifactor authentication.
NAME 3: What is Google Authenticator, Okta Verify, Okta PUSH, or SMS Text?
GP&SD
What is Governance, Program & Service Delivery?
Previously owned by Novell, eDirectory is a software product of this company.
What is NetIQ (or MicroFocus)?
This is the security principal that an employee should be given the minimum permissions to do his/her job.
What is Least Privilege Access?
This is the proper name of our internal centralized identity source (not its nickname).
What is IDHub?
HIPAA is the abbreviation for this.
What is the Health Insurance Portability and Accountability Act?