Introducing Identity “ DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo
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Introducing Identity“DONG” a Case from Antiquity.
Jon Colombo,20 October 2004
Client orPartner logo
October 2004 -© 2004 Capgemini - All rights reserved
1
AimsPracticalities…
People/Process/Technology Balance
Identity Management Session 3 –Case Study
MethodCase Study
October 2004 -© 2004 Capgemini - All rights reserved
2
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
October 2004 -© 2004 Capgemini - All rights reserved
3
Date ...
Industry…
Greenfield ...
Location
Background - Situation
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4
Background - Aims
Centralise Administration ...
Kill Dangerous Rights Combos ...
A Foundation for Log Analysis
Database
Of
Names &
Groups
Database
Of
Names &
Groups
Database
Of
Names &
Groups
October 2004 -© 2004 Capgemini - All rights reserved
5
Number of Systems ...
Resources ...
State of Market …
Politics
Background - Constraints
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6
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
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7
Politics - Constraints
Those who want to stop you...
Those who want you to do their job.…
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8
Politics - Role Based Access Control
# Users
Role Complexity
IdealIdeal NormalNormal Us!Us!
Cost
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9
Vision!
Politics Counters
Sponsor(s)
Friends ...
Momentum ...
Governance…
Accountants
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10
Introduction
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Identity Management Session 3 –Introduction
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11
Model
Accounts and Profiles that SHOULD
be there
Accounts and Profiles that ACTUALLYare there
AUTHORISATIONDATA
Records from Administrators
Application Forms
REMOVALDATAHR Records
Door Swipes
Help-Desk
SYSTEMS DATA
SuppliersBureaux
PartnersOperating Systems
Applications
Service Providers
RECONCILE
October 2004 -© 2004 Capgemini - All rights reserved
12
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
October 2004 -© 2004 Capgemini - All rights reserved
13
Pitfalls –People Records
Processes•Leaving Dates•Contract Negotiations
Leavers InformationTrust
Definition of Staff
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14
Pitfalls - Fun With Names
Same NamesName ChangersReturneesPoor TypingPoor Hearing
Acronyms
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15
Pitfalls –System Mapping
Depth of ModelSemanticsAdministration StandardsGeneric AccountsRecycling/ConventionsInheritanceEvolution
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16
Pitfalls - Operation
Transmission NegotiationTime DependenceTransmission Hiccups•Files Disappear•Updates Stop•Get Reformatted•Content Changes
Sequences
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17
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
October 2004 -© 2004 Capgemini - All rights reserved
18
Lessons - Philosophy
Automate … but incrementallyReport errors only onceBe prepared to throw work away
Adapt to Environment, not Vice Versa
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19
Lessons - Applied
AgentsDirty DataSchedulerMeta-layersAnomaliesJournalingAutomate Housekeeping
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20
Background ...
Wrap-up
Politics ………
Model ………..
Pitfalls………..
Lessons … ….
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