Capital One wants to migrate all applications to ‘All Access'(SailPoint) platform. As part of this program, Capital One is looking to onboard 400(in-scope) applications to All Access; and to automate (wherever feasible) all manual provisioning, de-provisioning, certification and reconciliation tasks across the applications. Wherever automation is not feasible, Capital One is looking at the supplier for provision of manual operational support for user access management and user access recertification.
The end to end automation will be carried out as a part of Robotic Process Automation using the tool Forseti. Forseti is a home-grown Capital One automation framework based on Selenium/Java and IBM 3270 emulator.
Scripts would be written in Forseti for automating operations like Provision User, De-provision User, Modify User, Aggregate users.
Forseti will invoke these scripts using bots and these bots would be managed and govern by a common integrated dashboard.
RAMP- Requirement applicability and mapping protocol
CBT-Computer Based Training
RACE -Risk assurance and coverage ecosystem
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