4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Preview:

DESCRIPTION

http://www.IDMChecklist.com 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare). Mid-market CIOs may find identity management projects derailed due to common mistakes. Use the tips in this article to make sure you’re not violating key security principles. Copyright (C) InfraMatix. All worldwide rights reserved.

Citation preview

Courtesy of InfraMatix

http://www.IDMChecklist.com

4 Biggest Identity Management

Mistakes Made by Mid-Market CIOs

1) Lack of Executive Support

and Involvement

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Only an executive can

cut through politics and

resistance to compel project

buy-in from affected parties

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Make sure the executives

in your firm understand the

process and are on-board

with the upcoming changes

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

2) Understanding

Authentication versus

Authorization

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

IDM does two things:

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

(1) provisions accounts

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

and (2) acts as a central

repository for accounts

provisioned elsewhere

(i.e. authoritative sources)

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

It then becomes the

data source that can power

single sign-on (SSO)

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

The access management

mechanism of IDM can

either authenticate users

or authenticate and

authorize users

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

3) Bring Business Process

Consultants Onboard First

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

IDM presents an opportunity

for process reengineering

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Business process consultants

will review current workflow

and recommend changes

to existing procedures

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

to make those more easily

fit into the system which will

reduce waste and errors

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

4) Problems with

Provisioning Accounts

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

There are several issues

that may arise when

creating and managing

access for users:

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

• Failing to delete accounts

after employees have left

the business

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

• Failing to delete service

accounts for installed

software or change the

user ID

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

• Not requiring regular

password changes

including service

accounts

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

• Not adding two-factor

authentication which

helps protect against

stolen passwords

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Bottom Line

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Identity management

projects can fall short of the

goal of bringing change,

standardization, and cost

savings if not managed

properly

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Understand what can go

wrong to help your project

avoid the pitfalls

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

How has your IDM

implementation fared?

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Was it a success?

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Have you managed to deploy

it to all the systems targeted

in the project plan?

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Please share your thoughts in

the Comments section below

Sponsored by http://www.IDMChecklist.com

Veera Sandiparthi Founder of InfraMatix

Copyright © InfraMatix

Is Your Company Adequately

Protected from Security Risks?

Download the Free

8 Point Identity Management

Checklist Now at

http://www.IDMChecklist.com