Identity Governance Evolution

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1 <Insert Picture Here> Identity Governance Evolution Paola Marino Principal Sales Consultant

2 Agenda Oracle Identity Governance Innovation Cloud Scenarios enabled by Oracle Identity Platform

3 Agenda Oracle Identity Governance Innovation Cloud Scenarios enabled by Oracle Identity Platform

4 Oracle Identity & Access Platform Identity, Access, Governance Directory Services LDAP, Virtualization & Meta-directory Identity Governance Lifecycle Management & 360 visibility Access Management Complete access control & SSO Unified Administration & Management Regular & Privileged Identities Converged Policy Admin & Control

5 Oracle Identity & Access Platform Identity, Access, Governance Directory Services LDAP, Virtualization & Meta-directory Identity Governance Lifecycle Management & 360 visibility Access Management Complete access control & SSO Unified Administration & Management Regular & Privileged Identities Converged Policy Admin & Control

6 Oracle Identity Governance Recognition INDUSTRY LEADERSHIP User Provisioning Identity Governance

7 Complete Identity Governance Complete and Integrated Identity Admin Identity Analytics Privileged Account management Self-service provisioning Compliance Reporting Closed Loop Remediation Integrated Identity Administration & Analytics Control and audit Administrative Accounts Role Based Provisioning with automated approval Fraud workflows Detection Role Mining and Attestation Separation of Duties reporting Fraud Detection Centralized Password Reset

8 Oracle Identity Governance Platform Connectors Provision Grant User Access De-Provision Monitor User Access Access Request Privileged Account Request Role Lifecycle Management Check-in/ Checkout Identity Certifications IT Audit Monitoring Rogue Detection & Reconciliation Reporting & Privileged Access Monitoring Roles Entitlements Access Catalog IT Ownership Accounts Glossaries Business Attributes

9 End-User Empowered Access Catalog & Shopping Cart Simplified Search Tracking & Visibility Browse Compare & Select Track Receipt Confirmation

10 Business-User Tasks Simplified Risk-Based Certification & Approval Workflows High-risk focus Flessible processes

11 IT Administrators Monitored... Passwords Check-In/Out & Break-Glass & Audit & Certification Root Access Reduced risk Improved compliance User logs in as DBA Adds Table to DB System out of space Return HR DBA Password HR Application Database Set Password based on Password Policy DBA Request HR DBA Password (Check-Out) User releases Password (Checks-In) Oracle Privileged Account Management Verify User in HR DBA Role DataBases Directory Servers Unix Servers

12 Oracle Identity Governance Platform Auditing Attestation Segregation of Duties Process & Transaction Control Fraud Detection COMPLETE, &

13 Agenda Oracle Identity Governance Innovation Cloud Scenarios enabled by Oracle Identity Platform

14 Cloud Identity Management Dimensions Are you using cloud apps? c Are you building cloud apps? c Do you need IdM but don t want to maintain it? Identity as a Bridge to Cloud Identity as a Foundation for Cloud Identity Hosted as a Cloud Service

15 Oracle Identity Platform Is Cloud-Ready Partners Social Networks SaaS Apps On Premise Apps Desktop/Mobile

16 SaskTel Provides Security as a Cloud Service Security as a Service Situation: Cloud Infrastructure provider in Canada wanted to extend service offerings by providing security as a service Challenge: Time to market to create the platform and user experience Solution: Built security as a service on Oracle Identity Platform. Result: Faster time to market and new revenue channel for SaskTel

17 Northern Trust Private Platform as a Service Middleware & Applications Situation: 180 customer facing applications Challenge: Provide authorization & authentication as a service Solution: Oracle WebLogic & Oracle Identity management as private Platform as a Service Result: 80% utilization, reduced support costs across all applications and improved customer experience.

18 Securing The Oracle Cloud Inside Out Secure Infrastructure as a Service Situation: Oracle cloud needed security for customer data and applications Challenge: Provide single sign-on and web app authorization with central management Solution: Oracle Identity Manager, Oracle Internet Directory & Oracle Access Manager Result: High scale user provisioning, authentication & authorization

19 Taking a Platform Approach Building on Components of Fusion Middleware User Interface Customization Performance Fusion Middleware

20 Oracle Identity Business Today 30K Customers in 45 Countries

21 Oracle Identity Management 11g R2 ENABLING THE SECURING THE

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