ISACA Webcast Featuring SuperValu - Tackling Security and Compliance Barri…

Tackling Security and ComplianceBarriers with a Platform Approachto Identity ManagementScott Bonnell, Sr. Director Product Management, OraclePhilip Black, Security Director, IAM, SUPERVALU, Inc. 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved.

Welcome!• Type in questions using the Ask A Question button• All audio is streamed over your computer – Having technical issues? Click the ? button• Click Attachments button to find a printable copy of this presentation• After the webinar, ISACA members may earn 1 CPE credit – Find a link to the Event Home Page on the Attachments button – Click the CPE Quiz link on the Event Home Page to access the quiz – Once you pass the quiz, you’ll receive a link to a printable CPE Certificate• Question or suggestion? Email them to eLearning@isaca.org 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 2

What is driving your IDM strategy? Mobile Application Security Regulatory Compliance Self Service Enterprise Social Identity Integration Cloud Applications and Services 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 4

Barriers to adoption • Need to leverage existing IDM investment • Uncertain funding • Lack of in-house resources • Scalability concerns • Architectural complexity • Service outage 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 5

Co-existence based upgrade toleverage Sun investment and benefitfrom new Oracle 11gR2 PlatformcapabilitiesPhilip Black, Security Director, IAM 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 6

About Supervalu Premier Nationwide Grocer: • 2,200 corporate retail stores • 14 banners • 2500 franchise/independent grocers • Distribution and retail services • Dedicated to serving a wide range of customers 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 7

Business Drivers Operational Costs User Productivity Compliance Enforcement Customer Satisfaction (Access Certification) (Access Request) Identity Fast and Simple Open Standards Platform Customer Experience Identity Cert/Identity Bridge 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 9

Process Overview 1. Install Oracle Identity Manager / Oracle Identity Analytics 2. Setup an Identity Bridge from Hub City Media 3. Migrate Self Service workflows to OIM 4. Configure Access Request Interface in OIM 5. Hub City Media Identity Cert Integration with OIA 6. Migrate connectors to OIM one at a time behind the scenes 7. Retire Oracle Waveset 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 10

Migration Summary • Allows deployment of new functionality during migration • HCM’s Identity Cert and ISAR • Customer sets the pace of migration • Identity Bridge Enables new functionality and reduces complexity of a hard cutover from SIM to OIM • Customer must migrate eventually - no hard deadlines • Coexistence migration is a sound option for large deployments • Reduces deployment impact to the organization - Lower Risk 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 15

Build a platform roadmap Business vs. Application Compliance Owners vs. Risk Quick win vs. Timeline and long term Deliverable strategy Balance priorities with opportunities 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 16

Assess The Business Opportunity Security Efficiency Scale 3X  Compliance  User Productivity  New Customers  Internal Governance  Operational Cost  Quality of Service  Security Risk  Opportunity Cost 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 17

A Complete IDM Platform Identity Lifecycle Management & 360 visibility Governance Regular & Privileged identities Complete access control & SSO Fraud Detection Access Converged Policy Administration & Management Control Fraud Detection Directory LDAP, Virtualization & Meta-directory Services Unified Administration & Management 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 18

Oracle Identity Management 11gR2 Simplified Experience Modernized Platform Cloud, Mobile and Social Extreme Scale Faster Lower Clear Upgrade Path Deployment TCO Securing the New Digital Experience 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 19

Platform Architectural BenefitsShared Connectors Less Customization Faster ImplementationCentralized Policies Standardize Access Reduced RiskWorkflow Integration Automated Process Improved ComplianceCommon Data Model Standard Reporting Fewer Data Stores 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 20

Platform Approach Reduces Cost Benefits Platform Advantage Increased End- • Emergency Access • 11% faster User Productivity • End-user Self Service • 30% faster Reduced Risk • Suspend/revoke/de-provision 48% Cost Savings end user access • Bullet • 46% faster Enhanced • Integrate a new app faster Agility with the IAM infrastructure • 64% faster 14% Fewer instances of unauthorized access • Integrate a new end user role faster into the solution • 73% faster Enhanced • Reduces unauthorized • 14% fewer Security and access • 35% fewer 35% Fewer Audit Deficiencies Compliance • Reduces audit deficiencies Reduced Total Cost • Reduces total cost of IAM • 48% lower initiatives Source: Aberdeen “Analyzing Point Solutions vs. Platform” 2011 2012 ISACA Webinar Program. © 2012 ISACA. All rights reserved. 21

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ISACA Webcast Featuring SuperValu - Tackling Security and Compliance Barri…

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ISACA Webcast Featuring SuperValu - Tackling Security and Compliance Barri… Presentation Transcript