IAM Solution

[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Parts of Organization that are INVOLVED -- WHO ARE YOU? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Case Study – “Company XYZ” ,[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Our Client’s Situation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Role Based Access Controls (RBAC) Protection PS v8 Cust BP Data Transformation AuthN AuthZ Authoritative Source Identity Repository User Provisioning Access Management LDAP v3 Directory Business Events/Triggers Platform / Applications Summary of Pain Points ,[object Object],Corporate Focus France Brighton Germany Holland England Spain ,[object Object],iMAAP Identity and Access Management

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The Issue ,[object Object],Identity and Access Management Distribution XYZ.com Germany Spain England France LOB Security Architecture LOB Development LOB Applications LOB Security Architecture LOB Development LOB Applications LOB Security Architecture LOB Development LOB Applications LOB Security Architecture LOB Development LOB Applications LOB Security Architecture LOB Development LOB Applications LOB Security Architecture LOB Development LOB Applications Other LOB Security Architecture LOB Development LOB Applications

Summary of Common Pain Points Distribution England XYX.com Spain Germany France ,[object Object],Identity and Access Management Inefficient multiple logins with different usernames and passwords. X X X X X Increased maintenance requirements - individual security concerns. Using .com X Using.com X X Waiting on . com Support requirements for stronger levels of authentication . X X X X X X Lack of common strategy regarding directories used by LOB’s. X X X Administration of multiple users becoming harder to manage. X X X X X X

Summary of Common Pain Points Distribution England XYX.com Spain Germany France ,[object Object],Identity and Access Management X X X X X Role based access controls are not commonly used in applications across the organization. X X X X X X Access request process of user accounts is inefficient and inconsistent between business units. X X X X X X Decentralised security, and inconsistent policies and baseline leading to greater concern for risk exposure. Password resets for user accounts across applications large part of help desk volumes . Timely manual processes for security admin of applications. User Information not always up-to-date. X X X X X X X X X / X X

The Solution ,[object Object],[object Object],[object Object],[object Object],Identity and Access Management

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Business requirements - Key Drivers for Building Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Solution Architecture - Example ,[object Object],INFORMATION SECURITY ARCHITECTURE IDENTITY REPOSITORY ACCESS MANAGEMENT USER ACCOUNT PROVISIONING Account and Password Management Web-Based Authentication/ Authorisation ,[object Object],Identity and Access Management Distribution XYX.com Germany Spain England France LOB Development LOB Applications LOB Development LOB Applications LOB Development LOB Applications LOB Development LOB Applications LOB Development LOB Applications LOB Development LOB Applications Other LOB Development LOB Applications

Typical Identity Management Roadmap - It’s a phased approach Phase 1 (2 – 3 Months) Phase 2 ( 4 – 6 Months) Phase 3 ( 6 – 8 Months) Phase 4 ( 5 – 6 Months) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

The Costs & Cost Savings ,[object Object],[object Object],[object Object],Identity and Access Management

[object Object],Security Administration and Identity Management Costs - Model * based on industry experience ,[object Object],JUMP TO LIVE ROI Identity and Access Management

Security Administration and Identity Management Implementation Costs ,[object Object],* based on industry experience ,[object Object],Identity and Access Management

Security Administration and Identity Management Costs - Model ,[object Object],* based on industry standards ** Doesn’t include Acquisition Costs ,[object Object],Identity and Access Management

Identity Management Costs Savings - Model * Amounts in 1,000 ,[object Object],Identity and Access Management

Benefits ,[object Object],Identity and Access Management

Benefits ,[object Object],PROTECTION IDENTITY REPOSITORY ACCESS MANAGEMENT USER ACCOUNT PROVISIONING Common Security Infrastructure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PROTECTION ,[object Object],Identity and Access Management

Benefits – Addressing the Pain Points Distribution Spain XYX.com Germany England France Pain Point Common Security Architecture Component ,[object Object],Identity and Access Management Multiple logins - An enterprise security infrastructure used across the organization to reduce the sign-on. Identity Management Strategy X X X X X Increased maintenance requirements - Centralised access management point for all web applications Access Management X X X X X X Strong authentication - Access management using infrastructure for strong authentication Web Access Management X X X X X X Lack of strategy regarding common directories - Consistent strategy for directory infrastucture. Identity Repository X X X X X X Administration/Management of multiple users - Common directory for user storage, security attributes, rules, and web app integration. Identity Repository X X X X X X

Benefits – Addressing the Pain Points Distribution Spain XYX.com Germany England France Pain Point Common Security Architecture Component ,[object Object],Identity and Access Management Manual security admin processes - Automatic user account provisioning from PeopleSoft HR to systems and applications. Authoritative Source X X X X X X Held desk password reset calls - Self password reset capability. Access Management and Provisioning X X X X X X Manual access request processes - On-boarding, Off-boarding, updating aligned and automated through workflow. Provisioning X X X X X X Role based access controls - RBAC architecture defined throughout enterprise. RBAC X X X X X X Decentralised security and inconsistent policies - Centralised security policy and standards imposed and enforced. Protection X X X X X X

Next Steps ,[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Identity Management Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Identity Management Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Business Case ROI for Identity Management Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],End of Case Study

ID Accelerator – Become (or Create) A Hero ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],ID Accelerator Identity and Access Management

Identity and Access Management

ID Accelerator Scope ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Bundled set of Provisioning Software and Services Provides a foundation for Enterprise-Wide Identity Management ID Accelerator Identity and Access Management

Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identity and Access Management

Thank You! Identity Management and Authentication Identity and Access Management

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