fixing access management problems in financial services it departments (slideshare)
TRANSCRIPT
Courtesy of InfraMatix
http://www.IDMChecklist.com
Fixing Access Management Problems
in Financial Services IT Departments
Access Management
Problems Defined
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Veera Sandiparthi Founder of InfraMatix
First, let’s look at some of
the access management
problems that financial
services companies face:
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Veera Sandiparthi Founder of InfraMatix
• Users unable to login
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Veera Sandiparthi Founder of InfraMatix
• Passwords stolen
by hackers
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Veera Sandiparthi Founder of InfraMatix
• Locked passwords
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Veera Sandiparthi Founder of InfraMatix
• Employees sitting idle
waiting for system access,
which they requested
days ago
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Veera Sandiparthi Founder of InfraMatix
• No consistent sync
with ERP and other
authoritative sources
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Veera Sandiparthi Founder of InfraMatix
• No easy integration
between the system
and new applications
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Veera Sandiparthi Founder of InfraMatix
• Too many access-related
support tickets
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• Difficulty with generating
audit reports
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How to Fix these Issues
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Veera Sandiparthi Founder of InfraMatix
• Install a World Class
System
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Veera Sandiparthi Founder of InfraMatix
• Use Two-Factor
Authentication
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Veera Sandiparthi Founder of InfraMatix
• Provide User Self-Service
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Veera Sandiparthi Founder of InfraMatix
• Adopt Standards
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Veera Sandiparthi Founder of InfraMatix
Bottom Line
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Veera Sandiparthi Founder of InfraMatix
By installing a world class
system, using two-factor
authentication, providing
user self-service, and
adopting standards,
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Veera Sandiparthi Founder of InfraMatix
your financial services
IT department can stop
putting out fires and fix
access management issues
in your organization
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Veera Sandiparthi Founder of InfraMatix
How has your financial
services organization
dealt with your access
management problems?
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Veera Sandiparthi Founder of InfraMatix
Are there certain tools
or practices that are
working well?
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Veera Sandiparthi Founder of InfraMatix
Please share your thoughts
in the Comments section
below
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Veera Sandiparthi Founder of InfraMatix
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