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Courtesy of InfraMatix http://www.IDMChecklist.com What Are the Best Identity Management Solutions for SOX Compliance?
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What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Aug 05, 2015

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Page 1: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Courtesy of InfraMatix

http://www.IDMChecklist.com

What Are the Best

Identity Management Solutions

for SOX Compliance?

Page 2: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

The most important questions

a CFO or CIO must address

when considering the financial

outlay of deploying an identity

management system are:

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Veera Sandiparthi Founder of InfraMatix

Page 3: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Is it worth the cost?

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Veera Sandiparthi Founder of InfraMatix

Page 4: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Is it secure

and SOX compliant?

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Veera Sandiparthi Founder of InfraMatix

Page 5: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Does it need to be?

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Veera Sandiparthi Founder of InfraMatix

Page 6: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

The problem is that only

some companies fall under

SOX regulations

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Veera Sandiparthi Founder of InfraMatix

Page 7: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

If however, the company

does find its self under

SOX regulations,

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Veera Sandiparthi Founder of InfraMatix

Page 8: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

they had better find themselves

in compliance

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Veera Sandiparthi Founder of InfraMatix

Page 9: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Penalties are stringent

as are fines, with imprisonment

a real possibility

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Veera Sandiparthi Founder of InfraMatix

Page 10: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

SOX Compliance

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Veera Sandiparthi Founder of InfraMatix

Page 11: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

In order to consolidate

these disparate systems,

an identity and access

management suite is required

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Veera Sandiparthi Founder of InfraMatix

Page 12: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Point applications may

already be deployed

and working, such as

Oracle Identity Manager,

CA's SiteMinder & MS Forefront

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Veera Sandiparthi Founder of InfraMatix

Page 13: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

While this be a cost effective

answer, it fragments security

and leaves gaps between

each vendor's solutions

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Veera Sandiparthi Founder of InfraMatix

Page 14: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Solution

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Page 15: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

In order to apply compliance

and regulatory rules,

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Veera Sandiparthi Founder of InfraMatix

Page 16: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

a business requires

a suite of applications

tightly coupled by design

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Page 17: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

An example would be

Oracle Identity Management

Suite (OIM) that has integrated

applications that support all

functionality:

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Page 18: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Identity management

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Page 19: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Access management

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Page 20: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Auditing

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Page 21: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Compliance

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Page 22: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

• Alerts

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Page 23: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Features

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Page 24: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

In order to fulfill

SOX requirements,

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Veera Sandiparthi Founder of InfraMatix

Page 25: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

an identity and access

management solution (IAM)

must have tight integration and

be under one vendor umbrella

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Veera Sandiparthi Founder of InfraMatix

Page 26: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Having multiple vendor point

solutions such as CA SiteMinder

and Forefront will not suffice,

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Veera Sandiparthi Founder of InfraMatix

Page 27: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

you need a suite of

applications such as Oracle

Identity Management (OIM)

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Page 28: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Bottom Line

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Page 29: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

When considering an

identity management solution

for a business that is under

SOX regulations,

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Veera Sandiparthi Founder of InfraMatix

Page 30: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

look for Oracle Identity

Management Suite

or another suite of applications,

perhaps IBM Tivoli

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Page 31: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Avoid point products

under different vendors

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Veera Sandiparthi Founder of InfraMatix

Page 32: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Deploy a vendor suite of

applications to mitigate

the risk of fragmented security

and security gaps

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Veera Sandiparthi Founder of InfraMatix

Page 33: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

How has your identity

management solution

helped you deal with

SOX compliance issues?

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Veera Sandiparthi Founder of InfraMatix

Page 34: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

Let us know your thoughts

in the Comments box below

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Veera Sandiparthi Founder of InfraMatix

Page 35: What Are the Best Identity Management Solutions for SOX Compliance? (SlideShare)

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