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IT Foundation Management for Compliance<br />Meeting the Compliance Challenges in the IT Foundation<br />Your business is ...
IT Foundation Management<br />Security Foundation<br />Closing the Foundation Gap<br /><ul><li> Role-based access and control
 Record the 5 Ws
 Complete forensic history</li></ul>IT Operations Foundation<br />Doing More with Less<br />Universal, integrated environm...
 Detect compliance events
 Build auditable history</li></ul>IT Services Foundation<br />Delivering on Commitments<br />Sense and Respond in real-tim...
What is the IT Foundation?<br />The IT Foundation includes all of your:<br />Servers…<br />Network Gear…<br />SANS…<br />O...
IT Foundation Management<br />Privileged Interfaces<br />DELIVERS:<br /> Foundational System<br /> Unified Security Model<...
IT Foundation Compliance Challenges<br />                                          TDi Technologies                       ...
With IT Foundation Management:<br />                                          TDi Technologies                            ...
Simplifying Work While Improving Change Records<br />With the Traditional Approach, Privileged Actors need to…<br />Determ...
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ITFM - IT Operations Compliance

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ITFM - IT Operations Compliance

  1. 1. IT Foundation Management for Compliance<br />Meeting the Compliance Challenges in the IT Foundation<br />Your business is built on IT<br />
  2. 2. IT Foundation Management<br />Security Foundation<br />Closing the Foundation Gap<br /><ul><li> Role-based access and control
  3. 3. Record the 5 Ws
  4. 4. Complete forensic history</li></ul>IT Operations Foundation<br />Doing More with Less<br />Universal, integrated environment•<br />Optimized automated process •<br /> Secure remote management•<br />Compliance Foundation<br />Meeting Intent & Interpretation<br /><ul><li> Control subsystems changes
  5. 5. Detect compliance events
  6. 6. Build auditable history</li></ul>IT Services Foundation<br />Delivering on Commitments<br />Sense and Respond in real-time•<br /> Correlate across the architecture•<br /> Proactively manage and protect•<br /> TDi Technologies Your business is built on IT<br />
  7. 7. What is the IT Foundation?<br />The IT Foundation includes all of your:<br />Servers…<br />Network Gear…<br />SANS…<br />Operating Systems…<br />Blades…<br />Networks…<br />Databases…<br />Appliances…<br />Virtual Machines…<br />Environment…<br />And is supported by:<br />Michael…<br />VM Administrator<br />I’m Joe…<br />Solaris Systems Administrator<br />Steve,<br />I’m a SANS Administrator<br />Cheryl,<br />Oracle DBA…<br />Hi. Raphael.<br />Network Administration<br />Dave,<br />Independent Consultant<br />Chris here…<br />Tools Manager<br />Hi I’m Tania,<br />Linux Systems Administrator<br /> TDi Technologies Your business is built on IT<br />
  8. 8. IT Foundation Management<br />Privileged Interfaces<br />DELIVERS:<br /> Foundational System<br /> Unified Security Model<br /> Advanced Compliance Practice<br /> Transparency & Oversight<br />DRIVING:<br /> Control<br /> Simplification<br /> Common Practices<br /> Transparency<br /> Reliability<br /> Quality<br />YIELDING:<br /> Automatic documentation<br /> Unified role based access & control<br /> Improved Governance<br /> Reduced Risk<br /> Information Assurance<br /> Persistence – never loses control<br />Privileged Actors<br />Michael…<br />VM Administrator<br /> I’m Joe…<br />Solaris Systems Administrator<br />Steve,<br />I’m a SANS Administrator<br />Cheryl,<br />Oracle DBA…<br />Hi. Raphael.<br />Network Administration<br />Owen,<br />IT Operations Manager<br />Rhet here…<br />Tools Manager<br />Hi I’m Tania,<br />Linux Systems Administrator<br /> TDi Technologies Your business is built on IT<br />
  9. 9. IT Foundation Compliance Challenges<br /> TDi Technologies Your business is built on IT<br />Daily Changes Occur:<br />Break/Fix, Incidents, Configuration, Patching, and Maintenance<br />Consequences Include:<br />Undo Risk and Cost to the Business<br />Compliance Requires:<br />Change Control and Documentation<br />Inadequate Records<br />FTE Back-filling Gaps<br />Fines<br />Human Error<br />Service Disruptions<br />Sensitive Data Breaches<br />Lack of Control<br />Out-of-policy activity<br />Out-of-policy access<br />Lagging Response (often long after-the-fact)<br />Joe, <br />Solaris Sys Admin<br />Raul,<br />Network Admin<br />Steve,<br />SANS Admin<br />Yet foundational changes are often recorded manually, resulting in:<br />Inaccurate information<br />Incomplete records <br />Documentation lag<br />Large time consumption (cost)<br />Impossible to verify<br />Lack of transparency/oversight<br />Tania,<br />Linux Sys Admin<br />Cheryl,<br />Oracle DBA…<br />Michael,<br />VM Admin<br />
  10. 10. With IT Foundation Management:<br /> TDi Technologies Your business is built on IT<br />All Foundational Changes are Recorded Automatically…<br />I’m Joe…<br />Solaris Systems Administrator<br />Hi. Raphael.<br />Network Administration<br />Steve,<br />I’m a SANS Administrator<br />Hi I’m Tania,<br />Linux Systems Administrator<br />Cheryl,<br />Oracle DBA…<br />Michael…<br />VM Administrator<br />…in All Modes.<br />
  11. 11. Simplifying Work While Improving Change Records<br />With the Traditional Approach, Privileged Actors need to…<br />Determine action<br />Open documentation system<br />Implement change<br />Resulting in documentation that is…<br />Manual<br />Inaccurate<br />Incomplete<br />Inconsistent<br />Costly to produce<br />Recall details of change made<br />Manually document changes<br />With IT Foundation Management,<br />Privileged Actors need to…<br />Determine action<br />Implement change<br />Resulting in documentation that is…<br />Automatic<br />Accurate<br />Complete<br />Consistent<br />No FTE cost<br /> TDi Technologies Your business is built on IT<br />
  12. 12. Command and Control<br /> TDi Technologies Your business is built on IT<br />IT Foundation Management Delivers Real-time Policy Enforcement<br />Business Rules<br />Threat!<br />Generate Alert<br />Terminate Access<br />Etc…<br />Their activity is scanned in real-time against Policies<br />Break/Fix<br />Incidents<br />Configuration<br />Patching<br />Programming<br />Housekeeping<br />Maintenance<br />Install software<br />Privileged Actors perform their Work<br />Resulting in Real-Time Foundational Command and Control<br /> Real-time scanning of Privileged User Activity<br /> Script Engine for Complex and Wildcard Rules<br /> Control over Sessions – including Termination<br /> Configurable Alert Priorities<br /> Custom Actions (email, text, terminate)<br /> Unlimited Rules Support<br /> Directly Embed Compliance Rules in Scans<br />No Threat.<br />No Action Required.<br />
  13. 13. Reducing Risk to the Business<br /> TDi Technologies Your business is built on IT<br />“<br />Inaccurate documentation<br />Absolute Accuracy<br />Reducing our risk exposure is always a good thing. When it includes addressing regulatory, security and operational challenges the value adds up fast.<br />CEO<br />Unnecessary complexity<br />Dramatic Simplification<br />Automatic Documentation<br />Undocumented changes<br />Real-time Command & Control<br />Little or no control capability<br />RISK<br />Definitive Verification<br />Explicit Accountability<br />No means of verification<br />Lack of accountability<br />When mistakes happen in the IT Foundation, the business is placed at risk.<br />
  14. 14. Compliance Benefits<br />Control<br />Scans actions as they are taken<br />Powerful Script Engine for complex business rules<br />Automated actions (email, text, terminate session)<br />Auditing<br />Automatic capture of privileged user actions<br />Easy reporting against ITIL processes and CMDB records<br />Unified role-based access and control over privileged interfaces<br />Benefits<br />Reduce Risk Footprint<br />Avoid Fines<br />Eliminate Service Disruptions<br />Stop Breaches<br />Gain Visibility<br />Change Records<br />Automatically documents all privileged user changes<br />Persistent in all modes<br />Records in real-time<br />Digital signing of records for forensics/auditing<br /> TDi Technologies Your business is built on IT<br />
  15. 15. How to Engage TDi Technologies<br /> TDi Technologies Your business is built on IT<br />

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