We have a spreadsheet of historic privileged access requests. This has Usernames, their admin accounts, server/gateway/devices/application names and ownerships. How best to ingest this into Saviynt? Currently this sheet was split into 1) admin accounts sheet 2) Entitlement sheet and loaded into a separate disconnected security system/endpoint. This way we have visibility and also are able to use ARS is to request.
- Is this the best approach?
- This is creating duplicate entitlements as our AWS and Azure connectors are also bringing these entitlements into their respective endpoints. Also AD connector is bringing in admin accounts into the AD endpoint. We don't have discovery of On-Prem devices yet.
- How to mature this in the long term to automatically provision access?
