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Identity Privacy Risks

Perspective Performance

Computer protection 66.96%

Identity information structure 43.75%

Process efficiency 44.70%

taff effectiveness 5!.39%

"inancia# Perspective 6!.!!%

Total Performance 53.58%

Scorecard includes 5 categories, 16 indicators

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(!0( va#ue means t&at t&e perspective or 'oa# is t&e most va#ua+#e

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Strategy tree and scorecard details :

Perspective Goal Description

Computer protection ! 66.96%

! 60%

! -5%

ota# Performance in 'roup Computer protection 66.96%

Identity information structure ! 43.75%

! -%

ecured o+/ects ! 40%

! 30%

re#ated risks

Weigt!" of #$

Performance!%

ystemcomp#iance

um+er of users and net)ork devices t&atare security po#icy comp#iant* divided +yt&e tota# num+er of users1devices on t&enet)ork* mu#tip#ied +y !00

Incident"orensics

&e num+er of incidents attri+uta+#e topo#icy fai#ures divided +y t&e tota# num+erof incidents* mu#tip#ied +y !00

Identityrepository si2e

&e tota# num+er of accounts* 'roups* andot&er o+/ects of interest c#ustered +y t&eidentity provider or re#yin' party

&e num+er of accounts* 'roups* and ot&er

o+/ectsof interest )it& a sufficient #eve# of securitydivided +y t&e tota# num+er of accounts*'roups* and ot&er o+/ects of interestc#ustered +y t&e identity provider or re#yin'party* mu#tip#ied +y !00

Provisionin'processcovera'e

&e num+er of identity repositories andsu+/ects t&e provisionin' system 'overns*divided +y t&e tota# num+er of repositoriesinc#udin' repositories t&at re#y on customor ad &oc provisionin' processes*mu#tip#ied +y !00

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! 70%

ota# Performance in 'roup &dentity information structure '(.)*%

Process efficiency ! 44.70%

! 40%

! 30%

ensitive c#aims ! -0%

! 30%

ota# Performance in 'roup Process efficiency ''.)$%

Staff effectieness ! 5!.39%

! 300%

! !%

! 60%

! 40%

ota# Performance in 'roup Staff effectiveness *#.(9%

!inancial Perspectie ! 6!.!!%

! 60%

! -%

ota# Performance in 'roup +inancial Perspective 6#.##%

ota# Performance in &dentity Privacy ,is-s 53.5%

Identityassurance

&e num+er of identity repositories t&atuse proven* standards$+asedaut&entication and aut&ori2ation protoco#sdivided +y t&e tota# num+er of repositoriesinc#udin' repositories t&at re#y on custom$coded access contro# mec&anisms*mu#tip#ied +y !00

Provisionin'processefficiency

&e #en't& of time from t&e initia# reuestto t&e time t&e su+/ect isprovisioned or terminated in t&e identityrepository* compared )it& t&e industry +estpractices

ut&ori2ationc#aims

&e num+er of re/ected c#aims foraut&ori2ation* divided +y t&e tota# num+erof aut&ori2ation c#aims* mu#tip#ied +y !00

&e num+er of c#aims )&ose re#ease)ou#d in/ure t&e su+/ect* identity provider*or re#yin' party* divided +y t&e tota# num+erof aut&ori2ation c#aims* mu#tip#ied +y !00

Provisionin''eodesics

&e #en't&s a di'ita# identity c#aimtraverses to comp#ete processes suc& asaccount creation* re'istration* andprovisionin'* compared )it& t&e industry+est practices

8ser accountstatistics

&e num+er of accounts associated )it& a##

users* divided +y t&e tota# num+er of users*mu#tip#ied +y !00

Identity proofin'stren't&

&e stren't& of secrets used for eac& useraut&entication

udit systemusa'e

&e num+er of successfu# useraut&entication events* divided +y t&e tota#num+er of aut&entication events* mu#tip#ied+y !00

Po#icycomp#iance

&e num+er of users comp#iant )it& eac&e#ement of t&e security po#icy divided +yt&e tota# num+er of users* mu#tip#ied +y !00

Return onecurityInvestment

&e financia# +enefit of security investmentdivided +y t&e cost of t&e investment*mu#tip#ed +y !00

Co##atera#dama'epotentia# CP

&e uantification of potentia# dama'e inp&ysica# assets* property as a resu#t of asecurity +reac&

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Po)ered +y :a#anced corecard esi'ner

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90% 0.0! 0.006-5 !0%

5% 0.0! 0.007!4-57! 75%

0.0- 0.0!339-57!

3% !$sma##* -$medium* 0.0! 0.005 !%

!00% 0.0! 0.0033333333 !0%

90% 0.0! 0.00-5 !0%

arget/alues

0a"Performance

,ealPerformance

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!00% 0.0! 0.0066666667 !0%

0.04 0.0!75

!-0% 0.0! 0.00-7-7-7-7 !0%

0% 0.0! 0.006 75%

0% 0.0! 0.0073333333 75%

!-0% 0.0! 0.00!!!! !0%

0.04 0.0!77779

!50% 0.0! 0.0066666667 600%

-% 0$#o)* !$medium* - 0.0! 0.005 0%

!00% 0.0! 0.0055555556 !0%

!00% 0.0! 0.0033333333 !0%

0.04 0.0-05555556

!00% 0.0! 0.0055555556 !0%

3% 0$one* !$#o)* -$ 0.0! 0.0066666667 0%

0.0- 0.0!--------

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