Km6 help systems_sala generale
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Km6 help systems_sala generale
- 1. All trademarks and registered trademarks are the property of their respective owners.© HelpSystems LLC. All rights reserved. I nostri partner in Italia: Due casi reali per controllare la sicurezza su IBM i
- 2. • L’offerta HelpSystems – Jenko Gaviglia, Director of Sales EMEA, HelpSystems • Chi modifica i dati personali su IBM i? – Marco Moret, Senior Consultant, Soluzioni EDP • Come essere PCI compliant: l’esperienza di un importante gruppo bancario – Luca Verzicco, Product Manager Software Solutions, WSS L’agenda di oggi: due casi reali
- 3. UP NEXT... L’offerta HelpSystems Jenko Gaviglia, Director of Sales EMEA, HelpSystems
- 4. GDPR HelpSystems LLC All rights reserved. Chi è HelpSystems? Leader mondiale delle Soluzioni IBM i
- 5. GDPR HelpSystems LLC All rights reserved. 30 Years of Growth and Innovation TeamQuest
- 6. GDPR HelpSystems LLC All rights reserved. Alcuni dei nostri clienti Oltre 9,300+ client in tutto il mondo 1Customers may exist in multiple categories 7,079 Customers1 2,749 Customers1 957 Customers1 1,300 Customers1
- 7. GDPR HelpSystems LLC All rights reserved. I vari brand di HelpSystems
- 8. GDPR HelpSystems LLC All rights reserved. Main focus on Process Managem ent Monitoring Security
- 9. GDPR HelpSystems LLC All rights reserved. • Monitoring: IBMi e Multipiattaforma – Infrastruttura, applicazioni e business • Process Management – Enterprise scheduling : AutoMate e Robot Schedule Schedulazione in funzione di un evento o di una programmazione Dipendenze complesse tra le varie piattaforme RPA, Automazione di task specifici ETL, tasks ripetitivi, Integrazione di Applicazioni – Managed File Transfer: GoAnywhere • Security: – Completa suite di prodotti per ogni esigenza – Disponibile as a Service – Scan di valutazione delle vulnerabilità gratuito L’offerta HelpSystems
- 10. Business Process Monitoring & Automation Webinar Lack of End to end visibility from Business perspective and root cause analysis Come funzionano i processi oggi? Ricezione ordini, Integrazione ERP e report giornaliero per business Stores File reception ERP Integration Datawarehouse consolidation Send to warehouse application Daily report to sales Self-made scripting Different technologies Costly to maintain Not fault tolerant No central visibility Tasks in different systems/environments Logical dependencies, managed by time scheduling Unefficient processes Unreliable processes
- 11. Business Process Monitoring & Automation Webinar Soluzioni Stores File reception ERP integration Datawarehouse consolidation Send to warehouse application Daily report to sales
- 12. Business Process Monitoring & Automation Webinar Solution ViewHelpSystems Security Services Offerta granulare sulla sicurezza IBM i
- 13. UP NEXT... Chi modifica i dati personali su IBM i? Marco Moret, Senior Consultant, Soluzioni EDP
- 14. GDPR HelpSystems LLC All rights reserved. FTP ODBC JDBC SQL Remote Command IFS ….and more Chi ha modificato l’IBAN? C’è un fornitore con un IBAN errato L’as400 è blindato log…log.. Query.. Query.. Messaggi in coda.. search everywhere Applicazioni Utenti Sessioni interattive
- 15. GDPR HelpSystems LLC All rights reserved. Noi, attori del mondo ICT, quante volte ci siamo sentiti porre questa domanda? Oggi lo chiedono le normative (SOX, GDPR), ma è un’informazione che da sempre ha avuto un significato importante per chi gestisce i dati. • E’ stato cambiato un codice IBAN del fornitore dentro al gestionale? • E’ stato eliminato un cliente? • E’ stato aggiornato lo stipendio di un collaboratore? • Chi ha fatto l’operazione era autorizzato dalle policy aziendali? Nel mondo os400 tutto ciò è possibile • Mettere in ‘ascolto’ i file e i campi contenenti dati personali • Catturare in real time le cancellazioni anche logiche • Catturare in real time i nuovi inserimenti di dati • Catturare in real time gli aggiornamenti dei dati personali con il valore nuovo ma anche il precedente • Conoscere chi ha fatto l’operazione, quale job, quale programma, in quale momento • Essere avvisati (mail, sms, integrazione con ticketing) in real time di operazioni da parte di utenti non autorizzati dalle policy (integrazione con la matrice delle responsabilità) • Avere Reports creati automaticamente e archiviati per gli auditors e per le analisi del pregresso Data Monitor
- 16. GDPR HelpSystems LLC All rights reserved. Un caso reale
- 17. GDPR HelpSystems LLC All rights reserved. as400 Data Monitor Matrice delle responsabilità del cliente Real time monitoring
- 18. UP NEXT... Come essere PCI compliant: l’esperienza di un importante gruppo bancario Luca Verzicco, Product Manager Software Solutions, WSS
- 19. Problematica Importante Gruppo bancario biellese aveva bisogno di una soluzione in grado di rispondere con puntualità ed efficienza alle richieste degli Auditors: Interni Esterni Requisito fondamentale la documentazione rilasciata doveva essere PCI compliant PCI Compliance
- 21. COMPRESS QAUDJRN STORAGE COMPLIANCE REGULATIONS GRAPHICAL SCORECARD REPORTS CONSOLIDATED REPORTING
- 22. E dopo …antivirus nativo per IBM i! !
- 23. GDPR HelpSystems LLC All rights reserved. Informazioni di Contatto HelpSystems www.helpsystems.com/it Jenko Gaviglia, jenko.gaviglia@helpsystems.com I nostri partner in Italia: Soluzioni EDP www.soluzioniedp.it Marco Moret, marco.moret@soluzioniedp.it WSS Italia www.wssitalia.it Luca Verzicco, l.verzicco@wssitalia.it Grazie!
Notes de l'éditeur
- 1 Raise Awareness Take responsibility, peer groups, board level all in between Presume everybody knows nothing 2 Identify what data you use and retain Document it, what source, why? 3 Clean your house Tidy up and erase unused data Check regulatory and historical reasons 4 Create a GDPR responsibility framework Org chart framework DPO, Controllers and Processors - EDPB Train and identify obligations 5 Update and review policies and procedures Continuous improvement and update plan Easily accessible 6 Embrace GDPR and make it part of your working life Security by design Question yourself why am I accessing this data, do I need to , is it still relevant 7 Prepare for a data breach 72 hours Policies What is the alternative? 8 Prepare to be challenged Customer awareness Know your customers rights 9 Think about special requirements Children 16 or 13 , parental consent, offline storage, consent Law agencies 10 Don’t be shy! Talk to peers and experts and question your own employees
- We have leveraged our experience in the security industry to build a portfolio of powerful security solutions; solutions designed to provide critical functionality to companies in every industry vertical. These solutions have been designed specifically to help satisfy regulatory and legislative compliance requirements, as well as internal corporate policy. Each of them extends and leverages the integrated security infrastructure found within IBM i. If an organization runs applications on IBM i servers, and has an interest in security and compliance, then these modules provide valuable functionality and a return-on-security-investment. We have designed each of the solution modules to run standalone. You only have to purchase the functions that you need. However, there is pricing value and functional synergy when you implement multiple solutions. For example, Network Security and Authority Broker both have reporting capabilities built within them. But if you own Compliance Monitor, then you can centralize that reporting and do it all from a single dashboard environment. All of the PowerTech solutions are available as fully-functional 30-day trials. We do this, as we feel that’s the best way to unequivocally prove the value of our products, and once you see the benefit they bring to your own security initiatives, we believe that you will as well! Of course, all of these products can be run on any supported version of the IBM i operating system.
- Promote the GDPR Compliance Consultation here