beyond identity management: welcome to the world … · super-user virtual directory. who? what?...
TRANSCRIPT
Beyond Identity Management:Welcome to the world of Access
GovernanceRamsés Gallego
CISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBIT(f), Six Sigma Black BeltSecurity Strategist & Evangelist
International Vice President, ISACA Board of Directors
BARINGS
Business goals
Governance
Workflow
Access
RightsRBAC
Processes
Efficiency
IndicatorsReal-time
Integrity
Identification
Authorization
ReliabilityIdentity
Strategy
ComplianceRoles Visibility
Authentication
Accountability
Approvals
Trust
Provisioning
Effectiveness
Auditing
Super-user
Virtual Directory
Who?What?How?When?Where?Why?
PETER DRUCKER, 1909-‐2005
A holistic vision
‘Vision without execution is hallucination’
Thomas Edison, 1847-1931
Simplicity Governance
Re-CertificationAttestation
Integration Innovation
MetricsAutomation
3AsAuthenticationAuthorizationAdministration
5AsAuthenticationAuthorizationAdministrationAuditing
Accountability
‘You think you’ve flown before, but you ain’t left the ground’
‘You think you’ve seen the sun, but you ain’t seen it shine’
Ramsés GallegoCISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBIT(f), Six Sigma Black Belt
Security Strategist & [email protected]
International Vice President, ISACA Board of Directors
ευχαριστίεςBeyond Identity Management:
Welcome to the world of Access Governance