Workflow und Identity Management - Genehmigungsprozesse, Role Mining, Role Design und Compliance Management

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2 Workflow und Identity Management - Genehmigungsprozesse, Role Mining, Role Design und Compliance Management Stefan Stiehl Senior Technology Sales Specialist Identity Security Management [email protected]

3 Compliance Management Models Compliance with is in-process assurance that the right work is done in the right way by the right entities Policy that expands to cover more services, applications and plattforms with increased flexibility and automation, providing simplified, authoritative, resource and access management Identity allows policy engines to reason about parts of the system 3

4 Compliance Management Models Wrapped Embedded PDP Delegated 4

5 Compliance Management Models Wrapped Embedded PDP Delegated Requirements Matrix Regulations 5

6 Compliance Management Models Identity Identity Providers Identity and Identity Provider Wrapped Workflow Embedded PDP Delegated 6 Policy Definition Service Compliance Management Service Requirements Matrix Regulations

7 Compliance Management Models Identity Identity Providers Remediation Service Analysis Storage Reports Identity and Identity Provider Federated CMDB Wrapped Workflow Embedded PDP Delegated 7 Policy Definition Service Compliance Management Service Requirements Matrix Regulations

8 Compliance Automation and Validation 8

9 Compliance Management Security Event Management Audit, Reporting HR Identity Management Benutzer Workflow / Rollen CUA Web Front-End x Entwicklung Designer 9

10 Compliance Management Workflows. Entwicklung 10

11 Audits and Dashboards 11

12 Audits and Dashboards 12

13 Security and Vulnerability Management IT Security Team Business Managers 13

14 Access Governance 14

15 Access Governance Audit, Reporting Access Governance CMDB Identity Management Rechenzentrum HR x UDMS x AHD x Benutzer x Web Front-End Entwicklung 15 Designer

16 Access Governance Automates the processes of mining and managing roles Delivers visibility, simplicity and accuracy to the complex process of defining and managing user access 16

17 Access Governance Enable business managers and application owners to be accountable for meeting the company's compliance requirements. 17

18 Access Governance Audit, Reporting Access Governance CMDB Identity Management Rechenzentrum HR x ODMS x AHD x Benutzer x Web Front-End Entwicklung 18 Designer Previleged User Manager

19 Privileged User Management Deliver Superuser Privilege Management for all UNIX/Linux 19

20 Privileged User Management Control and Record Which Privileged Users Have Access to What 20

21 Wrapped Embedded Questions? Identity Identity Providers Remediation Service Analysis Storage Reports Federated CMDB Identity and Identity Provider P D P Workflow Policy Definition Service Compliance Management Service Requirements Matrix Regulations 21

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