Securing systems’ integrity Identity Life Cycle Management (ILCM)

Protect you corporate knowledge Our research has shown that many people who leave a company keep their access partially or entirely admin users who leave a company keep their privileged access partially or entirely admin users who take over new roles keep their old privileged access (e.g. public domain is Société Générale case) Sysgems’ mission: securing systems’ integrity

Our research has shown that many

people who leave a company keep their access partially or entirely

admin users who leave a company keep their privileged access partially or entirely

admin users who take over new roles keep their old privileged access (e.g. public domain is Société Générale case)

Our clients have secured system’s integrity in Financial Services BNP-Paribas - UK Verwaltungs- und Privatbank (VP Bank AG) - Liechtenstein London Clearing House (LCH) – UK OMX stock exchange – Sweden Wachovia - US

in Financial Services

BNP-Paribas - UK

Verwaltungs- und Privatbank (VP Bank AG) - Liechtenstein

London Clearing House (LCH) – UK

OMX stock exchange – Sweden

Wachovia - US

Our clients have secured system’s integrity in Pharmaceutical, Government, Service and Retail Organon BV (acquired by Schering-Plough) Bundesamt für Informatik & Telekommunikation - Switzerland Akeryards - Finland Manor AG – Switzerland

in Pharmaceutical, Government, Service and Retail

Organon BV (acquired by Schering-Plough)

Bundesamt für Informatik & Telekommunikation - Switzerland

Akeryards - Finland

Manor AG – Switzerland

Introduction Sysgem’s user benefits Real-time visibility on user access Real-time visibility on privileged user access (admin.) Cost reduction for datacenter operations Cost reduction for human resources operations Creates foundation for integrated sophisticated applications (e.g. KM, Enterprise 2.0, beyond Web 2.0, semantic web)

Sysgem’s user benefits

Real-time visibility on user access

Real-time visibility on privileged user access (admin.)

Cost reduction for datacenter operations

Cost reduction for human resources operations

Creates foundation for integrated sophisticated applications (e.g. KM, Enterprise 2.0, beyond Web 2.0, semantic web)

Sysgem integrates heterogeneous IT-environments Key issues Integration of various platforms available (Microsoft WINDOWS, LINUX, AS400/iSeries, OpenVMS, AIX, HP-Unix, Solaris, etc.) Integration of various applications available (ORACLE, Microsoft Exchange Server, IBM Lotus Notes, ORACLE database, SAP, etc.) Full separation between common middleware layer (blue) and functional product features (green) – see next slides for illustration Integration of various directories available (e.g. Active Directory) Vendor independent (low time to market for additional HW support)

Key issues

Integration of various platforms available (Microsoft WINDOWS, LINUX, AS400/iSeries, OpenVMS, AIX, HP-Unix, Solaris, etc.)

Integration of various applications available (ORACLE, Microsoft Exchange Server, IBM Lotus Notes, ORACLE database, SAP, etc.)

Full separation between common middleware layer (blue) and functional product features (green) – see next slides for illustration

Integration of various directories available (e.g. Active Directory)

Vendor independent (low time to market for additional HW support)

Sysgem Enterprise Manager (SEM) makes you ... ILLUSTRATIVE

more independent and enables for system transition ILLUSTRATIVE

Sysgem Enterprise Manager (SEM) creates transparency 1. Integrity Only the right people have access to the right information at the right time with the right privileges Privileged internal users cannot overrule the defined procedures Risk managers have a real-time visibility on who has access to what kind of data and information Alerts make sure that escalation is started Regulatory standard’s were developed based on learning's of Enron, Swissair e.g., Sarbanes Oxley, increased liability of management and auditors Companies set more and more internal standards (values, culture, etc.) Transparency created with SEM is a key enabler for a knowledge driven organization 2. Visibility 3. Compliance

Only the right people have access to the right information at the right time with the right privileges

Privileged internal users cannot overrule the defined procedures

Risk managers have a real-time visibility on who has access to what kind of data and information

Alerts make sure that escalation is started

Regulatory standard’s were developed based on learning's of Enron, Swissair e.g., Sarbanes Oxley, increased liability of management and auditors

Companies set more and more internal standards (values, culture, etc.)

The path from data integrity towards knowledge integrity 6 months Build system integrity 15 months Enable leadership knowledge support after 21 months Improve effectiveness Know your K-assets Get central leadership visibility Years Transform an efficient into an effective organization Collaborate better with internal and external people Master corporate Knowledge Reduced IT overhead Collaboration 2.0 Beyond Web 2.0 Collaboration 3.0 Semantic Web Collaboration 1.0 Web 2.0 ILLUSTRATIVE

Get central leadership visibility

Transform an efficient into an effective organization

Collaborate better with internal and external people

Master technology and share knowledge consciously Build access integrity through integration and enable central visibility Enable a culture of sharing knowledge without compromising integrity Create transparency for stakeholders in potential focus areas Identify areas of collaboration in the entire collaboration landscape Agree on common goals and build trust through the recurring cycle of alignment Collaboration beyond Web 2.0

Build access integrity through integration and enable central visibility

Enable a culture of sharing knowledge without compromising integrity

Create transparency for stakeholders in potential focus areas

Identify areas of collaboration in the entire collaboration landscape

Agree on common goals and build trust through the recurring cycle of alignment

How to contact us Richard F. Zbinden Sysgem AG Grienbachstrasse 38 CH-6300 Zug Switzerland phone +41 (0)41 761 9790, fax +41 (0)41 761 9794 email: [email_address]