Ums 2009 Slide Share Ks


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Why and how Identity is ultimately managed.

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Ums 2009 Slide Share Ks

  1. 1.
  2. 2. Presentation of itmc ltd.<br /><ul><li>Business Consultants
  3. 3. Security Analysts</li></ul>Background<br /><ul><li>Compliance
  4. 4. Security
  5. 5. Risk Assessment
  6. 6. Business Contingency Planning</li></li></ul><li>Presentation of itmc ltd.<br />ITOM<br />User Management<br />Asset Management<br />Help Desk / Service Center, ITIL-3 based. <br />Strategic IT Consulting<br />IT Outsourcing<br />
  7. 7. Presentation of itmc ltd.<br />ITOM<br />Strategic IT Consulting<br />IT Strategy<br />Business Continuity<br />Risk Analysis<br />IT Security<br />Compliance<br />Project development<br />Landscaping and Documentation<br />IT Outsourcing<br />
  8. 8. Presentation of itmc ltd.<br />ITOM<br />Strategic IT Consulting<br />IT Outsourcing<br />Project Development<br />Project Management<br />Everything Sharepoint, SQL, .NET<br />Systems development and maintenance<br />Application development and maintenance<br />Offshoring<br />
  9. 9. IT Operation Management<br />By job function the user gets an IT-uniform. <br />The job function and employee type defines the IT-privileges<br />The job function initiate the hand out of asset packages and tools. <br />By knowing job function, privileges, systems and assets the SC is fully capable of handling all needs and urgent actions, for all parts of the organization. <br />Hole operation goes from handling individuals to handling roles and packages.<br />
  10. 10. Operation Management<br />
  11. 11. Summary<br />Identity Management - based on strong Role Based Access Control (RBAC)<br /><ul><li>Provides documentation that can be used for compliance monitoring in accordance with laws or regulatory frameworks
  12. 12. Ensures that users are only provided with approved permissions
  13. 13. Ensures that new users never inherit privileges from previous users based on ‘because that is what they had’
  14. 14. Ensures that all access is automatically removed when users leave their role</li></li></ul><li>Summary<br />Automation - based on management approval workflows<br /><ul><li>Automation of approval workflows reduce ‘paper chasing’ and the associated administration and time costs
  15. 15. Approval workflows strengthen security and enforce separation of duties
  16. 16. Automation centralizes user and access management
  17. 17. Approval workflows also ensure approval accountability and audit tracking</li></li></ul><li>Introduction and Objectives<br /><ul><li>BUSINESS CONTROLUMS enables the company to maintain user access rights from an easy-to-use and easy-to-understand interface, based on users’ job functions (roles).
  18. 18. SECURITY UMS provides a secure structure that enables the organization to maintain a strict policy of providing only need-to-know based access, supported by comprehensive documentation.
  19. 19. COMPLIANCE UMS enables the business to meet regulatory demands of BASEL II, CoBit, SOX (Sarbanes-Oxley), Euro-SOX and other related frameworks. UMS will enable the organization to secure World-Class compliance in relation to user and access management.
  20. 20. FREE UP RESOURCESUMS will transfer the burden of user management from highly skilled IT professionals to administrative personnel, supported by management approval workflows.</li></li></ul><li>Technology<br /><ul><li>UMS is based on Microsoft Share Point 2007 and thereby benefits from inherent association with various other parts of the Microsoft software family.
  21. 21. UMS communicates seamlessly with Active Directory, MS SQL Server and Oracle databases, SAP, OLE DB, Unix, LDAP based systems and ERP’s in general. UMS control almost every user-access controlled information system.</li></li></ul><li>Key points of UMS<br />Ease of use<br /><ul><li>Easy to create a new user in only 5 steps.
  22. 22. Very flexible handling of all types of employees and systems
  23. 23. Able to deal with external employees and distribution groups.</li></ul>Simple to manage<br /><ul><li>UMS automatically rolls down changes to job functions to all associated users
  24. 24. UMS also contains many features such as automatically removing permissions at the end date of their job functions. </li></li></ul><li>More information<br />Please visit our website for more information at<br />