The work started with project ID 5342 to replace an existing Access solution for the central, company-wide administration of IT system authorisations will be continued until the first productive deployment. This application status includes functionalities to ensure a complete changeover to the new solution for the majority of system users. This includes new creation, activation and deactivation of system accounts as well as the connection of essential external components such as the biometrics system and Active Directory.
In addition to significant functional enhancements, technological modernisations of the system infrastructure from .NET 5 to .NET 6 are being carried out. The implementation work is carried out in permanent, intensive coordination with the affected user groups (application administrators, service desk and Active Directory administration) in order to optimally support or simplify the existing processes. In this context, the project team develops proposals for the sensible design of technical processes and suitable operating structures. These are coordinated with the stakeholders and budget managers, implemented and put into operation.
The system is used for central access control to the company's IT systems and consolidates information from the central personnel master, the Active Directory and the company's biometric access control. Integrated into the internal ITSM processes, person-related system accesses are activated as well as deactivated manually or through defined events. In addition, the system forms the basis for monitoring IT access, especially for supervisory authorities.