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Finding Your Lost Keys

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T
trueidentity

Large Enterprises have a surprising number of access credentials un-accounted for. Finding, matching, and deleting excess credentials is a hard problem solved by True_Identity Enterprise Identity Matching.

BusinessTechnologie
1 von 34
Finding Your ‘Lost Keys’ ,[object Object],[object Object]
A login credential is a key to your sensitive and valuable data and systems
If you are a large enterprise (>30K employees)...
You likely have over 100,000 active login credentials that you cannot match to a person
And many of them are accessible on the net.
Whoa! ... How did that happen?
[object Object],[object Object],[object Object],Legacy systems built for old business requirements
Business imperatives are breaking down the original legacy access security
Business Imperative #1: Anywhere, Anytime ,[object Object],[object Object],[object Object]
Business Imperative #2: Integrating Processes ,[object Object],[object Object]
Business Imperative #3: Instant Productivity ,[object Object],[object Object],[object Object]
Nobody Champions De-provisioning ,[object Object],[object Object],[object Object]
What is the implication of having 100,000+ lost keys to your organization?
In the news: WestJet
This incident was mischaracterized as ‘hacking’...they simply used an ex-employee credential Source: Macleans Article
There are many, many more examples - most don’t make the news.
What risks do these lost credentials create?
[object Object],[object Object],[object Object],[object Object],Business Risk
Reputational Risk ,[object Object],[object Object],[object Object]
Financial Risk ,[object Object],[object Object]
Regulatory Risk ,[object Object],[object Object],[object Object]
Alternative #1: Maintain Status Quo CASE FOR ,[object Object],[object Object],[object Object]
Alternative #1: Maintain Status Quo CASE AGAINST ,[object Object],[object Object],[object Object],[object Object]
Alternative #2: Delete Unmatched Credentials CASE FOR ,[object Object],[object Object],[object Object],[object Object],[object Object]
Alternative #2: Delete Unmatched Credentials CASE AGAINST ,[object Object],[object Object],[object Object],[object Object],[object Object]
Alternative #3: Ad Hoc Solution CASE FOR ,[object Object],[object Object],[object Object],[object Object]
Alternative #3: Ad Hoc Solution CASE AGAINST ,[object Object],[object Object],[object Object],[object Object]
Alternative #4: Work with your Identity/Audit Vendor’s Tools CASE FOR ,[object Object],[object Object],[object Object]
Alternative #4: Work with your Identity/Audit Vendor’s Tools CASE AGAINST ,[object Object],[object Object],[object Object],[object Object]
“ Data Cleansing takes a long time .. implementing the (identity managment) product seems to be the easy part .. we thought that would be the hard part. This (data cleansing) has got to be the same problem for everybody else.” Frank Ma, Petro Canada Digital ID World 2005 , Provisioning Customer Deployment Panel Reference Podcast link @ 22 minutes
Alternative #4: Alternative #5: ,[object Object],[object Object],[object Object],[object Object]
 
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Business Benefits
Links ,[object Object],[object Object]

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Finding Your Lost Keys

  • 1.
  • 2. A login credential is a key to your sensitive and valuable data and systems
  • 3. If you are a large enterprise (>30K employees)...
  • 4. You likely have over 100,000 active login credentials that you cannot match to a person
  • 5. And many of them are accessible on the net.
  • 6. Whoa! ... How did that happen?
  • 7.
  • 8. Business imperatives are breaking down the original legacy access security
  • 9.
  • 10.
  • 11.
  • 12.
  • 13. What is the implication of having 100,000+ lost keys to your organization?
  • 14. In the news: WestJet
  • 15. This incident was mischaracterized as ‘hacking’...they simply used an ex-employee credential Source: Macleans Article
  • 16. There are many, many more examples - most don’t make the news.
  • 17. What risks do these lost credentials create?
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30. “ Data Cleansing takes a long time .. implementing the (identity managment) product seems to be the easy part .. we thought that would be the hard part. This (data cleansing) has got to be the same problem for everybody else.” Frank Ma, Petro Canada Digital ID World 2005 , Provisioning Customer Deployment Panel Reference Podcast link @ 22 minutes
  • 31.
  • 32.  
  • 33.
  • 34.