Service Offering: Outsourced IdM Administrator Service

Service Offering: Outsourced IdM Administrator Service 2014 Hitachi ID Systems, Inc. All rights reserved.

Contents 1 Introduction 1 2 The Outsourced IdM Administrator Service 2 2.1 Hitachi ID Systems and Customer Resources.......................... 2 2.2 Server Health Monitoring...................................... 2 2.3 Problem Remediation........................................ 2 2.4 Upgrades, Patches, Integrations and Customization....................... 2 2.5 Reports and Audits......................................... 3 2.6 Exclusions.............................................. 4 3 Service Benefits 4 3.1 Lower Total Operating Cost (TCO)................................ 4 3.2 Increased Value........................................... 4 3.3 Stronger Security.......................................... 5 4 Terms and Conditions 5 4.1 Service Limitations and Exclusions................................ 5 4.2 Legal Liability............................................ 6 5 Find Out More 6 i

1 Introduction Hitachi ID Identity Manager enables customers to automatically onboard and terminate user access, based on changes in a system of record such as HR. It also enables users and their managers to submit security change requests into a self-service web form, where requests are authorized by business stake-holders and fulfilled by automation (i.e., workflow). These features reduce the IT security administration workload, offer users a faster turn-around for security change requests and ensures that access rights are disabled promptly once they are no longer required. Hitachi ID Password Manager enables customers to more effectively manage passwords and other authentication factors. This helps organizations lower IT support cost, increase user productivity and strengthen network security. To get the most from their investment in Hitachi ID Identity and Access Management Suite, organizations must ensure that the system is running smoothly. This means that all of the features and integrations in Hitachi ID Suite must work correctly at all times. It also means that users must be aware of the system and take maximum advantage of its benefits. To ensure a smoothly running, widely adopted and effective Hitachi ID Suite deployment, organizations must provide for: Server health monitoring. Ongoing surveillance of user adoption and programs to increase user participation. Periodic software upgrades, to add features and keep up with new integrations. Prompt and effective troubleshooting of any issues that may come up. This document describes how organizations can leverage the Outsourced IdM Administrator Service, in lieu of internal resources, to address these requirements and deliver maximum benefit from their investment in Hitachi ID Suite. 2014 Hitachi ID Systems, Inc.. All rights reserved. 1

2 The Outsourced IdM Administrator Service 2.1 Hitachi ID Systems and Customer Resources Customers who sign up for the Outsourced IdM Administrator Service will be assigned one primary and one backup Hitachi ID Identity and Access Management Suite administrator. The Hitachi ID Systems Hitachi ID Suite administrator will take on the day-to-day monitoring and management of the Hitachi ID Suite software on the customer s network. Customers must designate a primary and a backup application owner (both can be non-technical), with whom the Hitachi ID Systems Hitachi ID Suite administrator will coordinate software configuration changes, access to target system administrators, etc. The following sections describe the responsibilities of the Hitachi ID Systems Hitachi ID Suite administrator in greater detail. 2.2 Server Health Monitoring 1. Receive and carefully review a daily e-mail from the Hitachi ID Identity and Access Management Suite servers, including all pertinent logs from the nightly auto-discovery process. 2. Communicate any issues to the customer s application owner. 2.3 Problem Remediation 1. Act as a single point of accountability, to which the customer should escalate any and all Hitachi ID Identity and Access Management Suite-related issues and configuration change requests. 2. Be responsible for troubleshooting any integration or operational issues which may arise with the Hitachi ID Suite application. 3. Have direct access to Hitachi ID Systems software development and QA resources and will take advantage of this to expedite problem resolution. 2.4 Upgrades, Patches, Integrations and Customization On an as-available basis: 1. Apply Hitachi ID Identity and Access Management Suite patches (Z increments in version number X.Y.Z), as they become available. This includes implementation on a development system and production migration, if applicable to the customer s change control process. 2. Apply security or performance patches to Hitachi ID Suite. On an as-needed basis: 2014 Hitachi ID Systems, Inc.. All rights reserved. 2

1. Update existing business logic (i.e., scripts or plug-ins) to reflect new or changing business requirements. In other words if authorization logic, resource selection or ID assignment policies change, the Hitachi ID Suite administrator will make suitable changes once informed of the new requirements. New business logic, in new plug-in programs, is not included however. Annually: 1. Implement at most one minor user interface customization, consisting of a CSS modification or insertion of a logo graphic. 2. Add integrations to up to five non-scripted target systems or applications, for which connectors are included in the base Hitachi ID Suite software or any connector packs released by Hitachi ID Systems. 3. On the customer s invitation, subject to Hitachi ID Systems scheduling constraints and at the customer s expense (charge through of travel expenses), visit the customer s offices once to meet with the customer staff, for up to 4.5 days. 4. Provide advice to the customer regarding best practices for use of Hitachi ID Suite and guidance regarding how to maximize user adoption. At its discretion, Hitachi ID Systems may apply major version number upgrades to Hitachi ID Suite s deployment at the customer. In all cases, production migration will be in coordination with the customer staff and in accordance with the customer change control procedures. 2.5 Reports and Audits Provide reports, via e-mail, to the customer application owner. These reports, delivered monthly, will cover: 1. The number of users who have signed into Hitachi ID Identity and Access Management Suite s web UI during the month. 2. The number of users who have completed enrollment and a list of those users. 3. The number of change requests submitted into, approved, rejected and processed during the month. 4. The number of successful and failed create, modify and delete operations processed during the month. 5. The number of users who have a profile on the system and a list of those users. 6. Password change transaction volumes for the calendar month. 7. A list of all error messages produced by the system during the month. 8. A list of system faults that the Hitachi ID Systems administrator has identified and resolved. 2014 Hitachi ID Systems, Inc.. All rights reserved. 3

2.6 Exclusions The Hitachi ID Systems Hitachi ID Identity and Access Management Suite administrator will be responsible for maintaining and managing the Hitachi ID Suite application itself and not the underlying infrastructure that supports it. For clarity, following are items for which the Hitachi ID Systems Hitachi ID Suite administrator will not be responsible: 1. Hardware support. 2. Operating system support, including OS patches. 3. Network infrastructure support, including troubleshooting routing, DNS or load balancing problems on the customer s network. 3 Service Benefits 3.1 Lower Total Operating Cost (TCO) 1. The Outsourced IdM Administrator Service eliminates the need for the customer to hire, train and retain internal resources to manage Hitachi ID Identity and Access Management Suite. The cost of internal resources vary from one organization to the next, but assuming a total cost of $100,000/year for an employee, including all benefits and other non-salary expenses and assuming allocation of 0.5FTE, then the Outsourced IdM Administrator Service can eliminate an annual $50,000 expense. 2. The Outsourced IdM Administrator Service includes services which many Hitachi ID Systems customers contract professional services to perform, such as UI customizations, version upgrades and adding target systems. Inclusion of these services in the Outsourced IdM Administrator Service can replace a services expense of about $20,000 annually. 3. By outsourcing server management, the customer can eliminate the need to train its own administrators typically one primary and two backup administrators would have to attend training. 3.2 Increased Value 1. The value of a Hitachi ID Identity and Access Management Suite deployment depends on user adoption. Hitachi ID Systems s administrators have expertise with deploying Hitachi ID Suite, with managing user enrollment and with maximizing user adoption. 2. Assuming a modest increase of 10% in user adoption as compared to a self-managed deployment, an organization with 10,000 users can save $60,000/year. This is based on an average help desk call costing $30 and an average of two password-related help desk calls, per year, from each user who does not use Hitachi ID Password Manager. 3. The above cost savings will manifest as lower call volume at the help desk, which customers may translate to staff reduction, staff reassignment or deferred hiring at the help desk. 2014 Hitachi ID Systems, Inc.. All rights reserved. 4

4. The value of a Hitachi ID Suite deployment depends on reliable and timely system operation. For example, users should be provisioned quickly in minutes, not hours or days. 5. Reducing system downtime through diligent monitoring and periodic patches will improve the productivity of users who would otherwise be unlucky enough to require new privileges during a system fault. 3.3 Stronger Security 1. Hitachi ID Identity and Access Management Suite itself will be more secure, thanks to regular patches and version upgrades. Any security issues discovered by Hitachi ID Systems or by other Hitachi ID Systems customers will be resolved and applied to the customer s systems promptly. 2. Increasing the user adoption of Hitachi ID Suite will ensure that password policy, history and expiry are applied effectively to all users. 3. Synchronizing passwords for all users addresses the risks due to written passwords. 4. Enrolling challenge/response data from all users will eliminate social engineering attacks against user profiles, through the help desk support process. 5. Reliably terminating access for departed employees and contractors significantly improves security. Minimizing system downtime ensures that the deactivation process is consistent and reliable and therefore secure. 4 Terms and Conditions 4.1 Service Limitations and Exclusions 1. The Outsourced IdM Administrator Service offering is provided per Hitachi ID Identity and Access Management Suite instance. An instance may span multiple servers but supports a single user population, a single set of integrations and has a single configuration. 2. Customers must have a current maintenance contract for Hitachi ID Suite. 3. Customers must provide the Hitachi ID Suite administrator with appropriate administrator-level credentials to each Hitachi ID Suite server. 4. VPN software must be installed and running on each Hitachi ID Suite server with 24x7x365 availability. 5. Customers must designate two contacts (application owners) responsible for communication of issues. 6. Customers must have a staging environment to allow testing of enhancements and patches before migration to production. 7. All production changes are subject to the customer change control process. 2014 Hitachi ID Systems, Inc.. All rights reserved. 5

8. Major product version upgrades (e.g., X changes in X.Y.Z) may require a separate professional services engagement and are not included in annual version upgrades. 9. Development of custom business logic is excluded from this service. 10. Deployment or monitoring of desktop software is excluded from this service. 4.2 Legal Liability This document is for informational purposes only. Hitachi ID Systems, Inc. MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT. The terms and conditions of this service are governed by the Administrative Service SLA. This is separate from the Support SLA. 5 Find Out More Please contact your Hitachi ID Systems account representative or e-mail sales@hitachi-id.com to learn more about this service and to request a price quotation. 500, 1401-1 Street SE, Calgary AB Canada T2G 2J3 Tel: 1.403.233.0740 Fax: 1.403.233.0725 E-Mail: sales@hitachi-id.com www.hitachi-id.com File: / pub/ wp/ documents/ managed-service/ hipm/ managed-psynch-service-8.tex Date: 2009-06-12