What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Courtesy of InfraMatix

http://www.IDMChecklist.com

What Are the Best

Identity Management Solutions

for SOX Compliance?

The most important questions

a CFO or CIO must address

when considering the financial

outlay of deploying an identity

management system are:

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Veera Sandiparthi Founder of InfraMatix

• Is it worth the cost?

• Is it secure

and SOX compliant?

• Does it need to be?

The problem is that only

some companies fall under

SOX regulations

If however, the company

does find its self under

SOX regulations,

they had better find themselves

in compliance

Penalties are stringent

as are fines, with imprisonment

a real possibility

SOX Compliance

In order to consolidate

these disparate systems,

an identity and access

management suite is required

Point applications may

already be deployed

and working, such as

Oracle Identity Manager,

CA's SiteMinder & MS Forefront

While this be a cost effective

answer, it fragments security

and leaves gaps between

each vendor's solutions

Solution

In order to apply compliance

and regulatory rules,

a business requires

a suite of applications

tightly coupled by design

An example would be

Oracle Identity Management

Suite (OIM) that has integrated

applications that support all

functionality:

• Identity management

• Access management

• Auditing

• Compliance

• Alerts

Features

In order to fulfill

SOX requirements,

an identity and access

management solution (IAM)

must have tight integration and

be under one vendor umbrella

Having multiple vendor point

solutions such as CA SiteMinder

and Forefront will not suffice,

you need a suite of

applications such as Oracle

Identity Management (OIM)

Bottom Line

When considering an

identity management solution

for a business that is under

SOX regulations,

look for Oracle Identity

Management Suite

or another suite of applications,

perhaps IBM Tivoli

Avoid point products

under different vendors

Deploy a vendor suite of

applications to mitigate

the risk of fragmented security

and security gaps

How has your identity

management solution

helped you deal with

SOX compliance issues?

Let us know your thoughts

in the Comments box below

Is Your Company Adequately

Protected from Security Risks?

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