How to Deliver Closed-Loop Compliance

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Brainwave General Manager Cyril Gollain delivers this Solution Showcase session. Learn more about ForgeRock Access Management: https://www.forgerock.com/platform/access-management/ Learn more about ForgeRock Identity Management: https://www.forgerock.com/platform/identity-management/

Technology Business

2011
Product RTM
Innovation award

2010
Brainwave creation
1st patent

2012
20+ customers
Gartner IAG Magic
Quadrant

2013
KuppingerCole Leadership
Compass
Gartner Cool Vendor 2013
International Biz Dvp
25+ customers

What we do
• 

Our software helps our customers better control
compliance and assess the risks related to
permissions and access on any kind of resource

• 

Who can access NASsecretverysecretdocument.xls?

• 

Are there users who can access remotely to the
ERP and issue bank transfers?

• 

Who left the Accounting Department and kept
access to our data over the last six months?

Access rights control:
Compliance is at stake!
•  As stated by Deloitte in their GFSI Security Survey,
top external audit findings are about excessive
access rights, Segregation of duties breaches
and developper access to production systems

http://www.deloitte.com/gfsi/securitysurvey
6

Brainwave Identity
GRC
Software solution for access compliance and risk
assessment

Approach
Company Policies,
Regulations…

Information
System

Identity GRC

Cloud

Devices

Reports + Insight:
•  What are my risks?
•  What needs to be fixed?
•  Am I compliant?

Benefits
•  Improve Data Quality
•  Automate controls over fine-grained entitlements
•  Even on very large scale (100M+ access rights, 1000s of SoD
rules…)

•  Provide operational reporting on top of IAM
infrastructure
•  Build business-oriented review / recertification
processes…

Identity GRC + OpenIDM
Automated
remediation actions

Manual operations

Automated provisioning

IT Resources

Accounts and fine-grained access rights information

Identities and access
rights assignments

HR and
organization-related
information
Access logs

• 
• 
• 
• 
• 

14

Access rights reconciliation
Theoretical rights control
Account Recertification process
Remediation process
Controls & Insight

Integration with
OpenIDM
•  Simple interface (REST services)
•  easy to implement and maintain, easy to package

•  Ability to automate remediation
•  or to mix manual/automated scenarios

•  Ability to demonstrate improvement over time
•  Enforce remediation, track status, verify desired state

•  Nice, customizable GUI and workflow processes

« Pull » approach
•  Build Views to query
Brainwave Ledger and
instantly publish REST
services

18

« Push » approach
•  Trigger email messages / reports based on control
results, review results…

19

Read how BigID helps organizations operationalized GDPR and privacy personal data rights by helping organizations fulfill data subject rights like right-to-be-forgotten, right-to-access, right-to-portability, and right-to-rectification. BigID is the first software discovery tool that can leverage advanced ML and identity intelligence to find personal data anywhere and correlate it back to a person.

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How to Deliver Closed-Loop Compliance

1. Presenter’s Logo Here 2013 Open Stack Identity Summit - France Closed-Loop Remediation without breaking a sweat

2. About Brainwave

3. 2011 Product RTM Innovation award 2010 Brainwave creation 1st patent 2012 20+ customers Gartner IAG Magic Quadrant 2013 KuppingerCole Leadership Compass Gartner Cool Vendor 2013 International Biz Dvp 25+ customers

4. What we do •  Our software helps our customers better control compliance and assess the risks related to permissions and access on any kind of resource •  Who can access NASsecretverysecretdocument.xls? •  Are there users who can access remotely to the ERP and issue bank transfers? •  Who left the Accounting Department and kept access to our data over the last six months?

5. Access Entropy

6. Access rights control: Compliance is at stake! •  As stated by Deloitte in their GFSI Security Survey, top external audit findings are about excessive access rights, Segregation of duties breaches and developper access to production systems http://www.deloitte.com/gfsi/securitysurvey 6

7. Brainwave Identity GRC Software solution for access compliance and risk assessment

8. Approach Company Policies, Regulations… Information System Identity GRC Cloud Devices Reports + Insight: •  What are my risks? •  What needs to be fixed? •  Am I compliant?

9. The Identity Ledger 9

10. Benefits •  Improve Data Quality •  Automate controls over fine-grained entitlements •  Even on very large scale (100M+ access rights, 1000s of SoD rules…) •  Provide operational reporting on top of IAM infrastructure •  Build business-oriented review / recertification processes…

11. Brainwave Customers (extract) 11

12. Connectorless Top Secret 12

13. Integration with OpenIDM

14. Identity GRC + OpenIDM Automated remediation actions Manual operations Automated provisioning IT Resources Accounts and fine-grained access rights information Identities and access rights assignments HR and organization-related information Access logs •  •  •  •  •  14 Access rights reconciliation Theoretical rights control Account Recertification process Remediation process Controls & Insight

15. Integration with OpenIDM •  Simple interface (REST services) •  easy to implement and maintain, easy to package •  Ability to automate remediation •  or to mix manual/automated scenarios •  Ability to demonstrate improvement over time •  Enforce remediation, track status, verify desired state •  Nice, customizable GUI and workflow processes

16. Demo time

17. Other ways to leverage Brainwave

18. « Pull » approach •  Build Views to query Brainwave Ledger and instantly publish REST services 18

19. « Push » approach •  Trigger email messages / reports based on control results, review results… 19

20. Presenter’s Logo Here 2013 Open Stack Identity Summit - France Thank you! Questions? Sebastien FAIVRE, Cyril GOLLAIN, Brainwave cyril.gollain@brainwave.fr +33.6 13 78 52 04

How to Deliver Closed-Loop Compliance

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