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Courtesy of InfraMatix http://www.IDMChecklist.com 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs

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

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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.

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Page 1: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Courtesy of InfraMatix

http://www.IDMChecklist.com

4 Biggest Identity Management

Mistakes Made by Mid-Market CIOs

Page 2: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

1) Lack of Executive Support

and Involvement

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Veera Sandiparthi Founder of InfraMatix

Page 3: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Only an executive can

cut through politics and

resistance to compel project

buy-in from affected parties

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Veera Sandiparthi Founder of InfraMatix

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

Make sure the executives

in your firm understand the

process and are on-board

with the upcoming changes

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Veera Sandiparthi Founder of InfraMatix

Page 5: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

2) Understanding

Authentication versus

Authorization

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Page 6: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

IDM does two things:

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Veera Sandiparthi Founder of InfraMatix

Page 7: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

(1) provisions accounts

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Veera Sandiparthi Founder of InfraMatix

Page 8: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

and (2) acts as a central

repository for accounts

provisioned elsewhere

(i.e. authoritative sources)

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Page 9: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

It then becomes the

data source that can power

single sign-on (SSO)

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Page 10: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

The access management

mechanism of IDM can

either authenticate users

or authenticate and

authorize users

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Veera Sandiparthi Founder of InfraMatix

Page 11: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

3) Bring Business Process

Consultants Onboard First

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Page 12: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

IDM presents an opportunity

for process reengineering

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Veera Sandiparthi Founder of InfraMatix

Page 13: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Business process consultants

will review current workflow

and recommend changes

to existing procedures

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Veera Sandiparthi Founder of InfraMatix

Page 14: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

to make those more easily

fit into the system which will

reduce waste and errors

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Veera Sandiparthi Founder of InfraMatix

Page 15: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

4) Problems with

Provisioning Accounts

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Veera Sandiparthi Founder of InfraMatix

Page 16: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

There are several issues

that may arise when

creating and managing

access for users:

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Veera Sandiparthi Founder of InfraMatix

Page 17: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Failing to delete accounts

after employees have left

the business

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Veera Sandiparthi Founder of InfraMatix

Page 18: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Failing to delete service

accounts for installed

software or change the

user ID

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Veera Sandiparthi Founder of InfraMatix

Page 19: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Not requiring regular

password changes

including service

accounts

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Veera Sandiparthi Founder of InfraMatix

Page 20: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Not adding two-factor

authentication which

helps protect against

stolen passwords

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Veera Sandiparthi Founder of InfraMatix

Page 21: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Bottom Line

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Veera Sandiparthi Founder of InfraMatix

Page 22: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Identity management

projects can fall short of the

goal of bringing change,

standardization, and cost

savings if not managed

properly

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Veera Sandiparthi Founder of InfraMatix

Page 23: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Understand what can go

wrong to help your project

avoid the pitfalls

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Veera Sandiparthi Founder of InfraMatix

Page 24: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

How has your IDM

implementation fared?

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Veera Sandiparthi Founder of InfraMatix

Page 25: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Was it a success?

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Veera Sandiparthi Founder of InfraMatix

Page 26: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Have you managed to deploy

it to all the systems targeted

in the project plan?

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Veera Sandiparthi Founder of InfraMatix

Page 27: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Please share your thoughts in

the Comments section below

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Veera Sandiparthi Founder of InfraMatix

Page 28: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Copyright © InfraMatix

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