Sanjay Rallapally's OOw2013 presentation

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2. Safe Harbor Statement
The following is intended to outline our general product direction. It is
intended for information purposes only, and may not be incorporated
into any contract. It is not a commitment to deliver any material, code,
or functionality, and should not be relied upon in making purchasing
decision. The development, release, and timing of any features or
functionality described for Oracle’s products remains at the sole
discretion of Oracle.
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3. CON8811 Converged Identity
Governance for speeding up
business and reducing cost
Sanjay Rallapally
Sr. Manager, Product Management

4. Program Agenda
 Converged Identity Governance
 Panel Discussion
 Q&A
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5. Market Trends
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6. Business Problems
SIMPLIFY GETTING
THE RIGHT ACCESS
STAYING IN
COMPLIANCE
REDUCE FRAGMENTATION
AND COST
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7. The Right Approach is Self-Reinforcing
Access
Request
Reporting &
Certification
SelfReinfor
cing
Remediation
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Provisioning
VISIBILITY
ACROSS
COMPLETE
USER ACCESS
IS KEY

8. Identity Governance
A Platform Approach
Provisioning and Reconciliation
Role and Policy Management
Access Request and Certification
Reporting and Analytics
Identity Administration
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Simplify
Access
Reduce
Risk
Improve
Compliance

9. Identity Governance
Business-user friendly
 Simplify access request using
an Access Catalog
 Allow users to request what
others in their workgroup have
 Empower approvers by enabling
email-based approvals
 Enforce security using digital
signatures and re-authentication
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10. Identity Governance
Simple, yet Scalable architecture
Authoritative
Sources
Business Users
Application On-boarding
Identity Synchronization
Catalog Management
LDAP Servers
Databases
IT Administrators,
Application Owners
Approval and Provisioning
Workflows
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ERP, Mainframe
Cloud Applications
 Onboard and manage the
lifecycle of millions of
identities
 Onboard 1000s of
applications without
expensive Connectors
 Onboard accounts and
entitlements and manage
their complete lifecycle
 Shared workflows to
accelerate request, fulfillment
and Certification

11. Identity Governance
Manage Regular and Privileged Access
 Manage access to applications
User requests privilege to manage the
using Access Request
server
 Use break glass workflows to get
emergency access
User is granted privilege
User checks out the passwords
Return SYSTEM password
User checks in passwords
Oracle Identity
Governance
 Leverage common Connectors
to manage privileged accounts
and credentials
 Leverage Access Certification
to ensure Compliance
• User logs in as root
• Adds disk space
Unix Server Database Server
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12. Identity Governance
Continuous Compliance
 Manage the lifecycle of
Roles and Policies
Role
Lifecycle
Management
Policy
Lifecycle
Management
Closed Loop
Remediation
 Carry out Role Mining
to discover roles
 Prevent violations using
Segregation of Duties
Reporting
Governance Analytics
Access
Certification
Segregation
of Duties
Role Mining
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 Implement Access
Certification
 Address violations using
Closed-loop Remediation

13. Customer Panel Discussion
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14. Customer Panel
Chris
Commerford
Pfizer
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Rich Flees
Qualcomm
Dariusz
Spiewak
ZUS, Poland

15. Come See Our Demo Pods
Moscone South
Oracle Identity
Governance Suite:
Managing
Privileged Accounts
from Your Identity
Platform
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Moscone South
Oracle Identity
Governance Suite:
Complete Identity
Lifecycle
Management
Moscone South
Identity
Management
Monitoring with
Oracle Enterprise
Manager

16. IDM Sessions Not To Miss
Monday
1.45 pm – 2:45 pm
•
CON8810: Who Should have Access to What: Better Risk Management
Identity Governance
Moscone West, Room 2018
•
CON8811: Converged Identity Governance for Speeding up Business
and Reducing Cost
Moscone West, Room 2018
•
CON8828: Justifying and Planning a successful Identity
Management Upgrade
Moscone West, Room 2018
Tuesday
10:30 am – 11:30am
Wednesday
1.15 pm – 2.15 pm
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17. Join the Oracle Community
Twitter
twitter.com/OracleIDM
Facebook
facebook.com/OracleIDM
Oracle Blogs
Blogs.oracle.com/OracleIDM
Oracle.com/Identity
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18. Oracle Fusion Middleware
Business Innovation Platform for the Enterprise and Cloud
 Complete and Integrated
Web
Social
Mobile
 Best-in-class
User Engagement
Business
Process
Management
 Open standards
Content
Management
Service Integration
Business
Intelligence
Data Integration
Identity Management
Development
Tools
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Cloud Application
Foundation
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Enterprise
Management
 On-premise and Cloud
 Foundation for Oracle Fusion
Applications and Oracle Cloud

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