Propuesta de Mejoramiento para la Parametrización de los Usuarios en los Aplicativos de la Empresa Colombiana de Comercio Corbeta S.A

Abstract

In this document, a proposal will be established in which it is sought carry out a study in the area of ​​access management in order to parameterize the users who enter the company granting them access to the different applications, systems and tools more efficiently. To carry out this possible analysis, the following items will be covered with the which a reengineering proposal can be achieved, where the flow of the access management process in the Colombian company of Commerce Corbeta S.A.S in order to carry out a detailed analysis of the problems, the losses of information and the management that is carried out in the area against the creation, parameterization, modification of the users who enter or belong to the company. The identity manager that currently manages the company will be established with which a brief analysis of the shortcomings that are found day by day will be carried out. day at the time of making a creation, modification or parameterization of the users, the response time of the manager, the failures that it presents at the moment to replicate access to users, performance and applications on the which governs Finally, the loss of information that is presented in the database, users who can access it, vulnerabilities, risks and how this affects the daily process carried out by the access management area with in order to have a proposal for improvement for the company in the face of the problems that evidenced in professional practice