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Oracle Identity Governance - Complete Identity Lifecycle Management M.Sc.Eng. Mārtiņš Orinskis, DPA Ltd lead project manager 07.11.2013

DSS ITSEC 2013 Conference 07.11.2013 - DPA - ORACLE Identity Management

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Presentation from one of the remarkable IT Security events in the Baltic States organized by “Data Security Solutions” (www.dss.lv ) Event took place in Riga, on 7th of November, 2013 and was visited by more than 400 participants at event place and more than 300 via online live streaming.

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Page 1: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Oracle Identity Governance - Complete Identity Lifecycle ManagementM.Sc.Eng. Mārtiņš Orinskis,

DPA Ltd lead project manager

07.11.2013

Page 2: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

About me

M.Sc.Eng. Mārtiņš Orinskis

DPA Ltd lead project manager

Value of information

Quality of service

Importance of identity

Team work

Page 3: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Our story

2005Lithuania 2007

Ukraine 2009Belarus 2011

Georgia

DPA Ltd founded in Latvia

1997

2013Estonia

Page 4: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Our specialties

IT security policy, IT audit, ISO 27001

Custom development / Business processes streamline/ automatization

User repositories and user management

Product implementation

Biometry solutions Software licensing

Page 5: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Our experience in identity management

Casino Face recognition

Biometrical data processing system

Biometrical physical access

ISO 27001IT policy development

SOA and enterprise processes

SSO and multi factor authentication

Federated enterprise authentication

Digital identity provisioning

Page 6: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Agenda

Identity

Complete identity lifecycle

Vision of complete identity governance

Technology for identity management

Page 7: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Physical and digital identity

Page 8: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Complete Identity Lifecycle – its a process

IT infrastructu

re / information

New employee

Employee leave

Change events New accountDelete account

Block account

New roleRole modification

Access requestIT resource change

Physical access change

Change password

Attribute change

Partner and client interaction

Page 9: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Vision of complete identity governance

Authentication and SSO

Authorization

Compliance

Account provisioning Fraud detection

Federation

On-line auditing On-line monitoring Role governance

Automated requests and approvals

Physical identity (access and identification)

Self service

Reconciliation and certification

Segregation of duties Platform security

Physical identity

Software Devices

Page 10: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

1. Get access in time - productivity

Physical access to premises for employees and guestsAccess to business applications

Fast partnership / on boarding / off boarding

Password management

Page 11: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

2. IT system protection from back doors and developers - safety

Authorization -AUTHZ platform

Authentication -AUTHN platform

Page 12: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

3. Know who is accessing your assets

Certification

Real time auditing

Information classification

Real time access monitoring

Page 13: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

4. Streamline business processes

Approval and request managementProvisioning / de-provisioningDelegated administrationTrust your partnersSelf serviceSingle sign on

Page 14: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

5. Physical access, security and surveillance

Streamline logical and physical security

Real-time fraud detection - unauthorized changes

Physical person identification - security

Page 15: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

6. Protect the information

Attestation

Compliance

Risks

Segregation of duties

Reconciliation

Role management

Page 16: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Oracle Identity Governance

Identity services

Oracle Identity Governance products

Technology

Storage

OAMOIF

OIA

OIM

OES

OAAM

OPSS OWSM

DB FileLDAP Custom

SOA BI UI OVDAdapter

Authorization Authentication Federation

Trust

Provisioning De-provisioning Identity admin

Role mgmt Policy mgmt

Page 17: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Oracle Identity Governance and biometrics

Enterprise access, Enterprise SSO, Federated access

Role, business identity and access management

Location, Badges, Tokens, Passwords, RFID, Certificate, Smart cards

Biometrics: Finger veins, Iris, Voice, Palm veins, Palm-prints, Fingerprints

Authentication services, Authorization services, User provisioning, User de-provisioning, Password management, Infrastructure services

Reports, Monitoring, Analytics, Risks, User Auditing, Compliance, Policy Fraud detection, Governance

Security policy

Alarms / messages

Enterprise physical access, identification

Page 18: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Summary

Streamlined access (logical and physical)

Streamlined business processes

Control improvement

IT risk minimization

Page 19: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Every journey starts with a first steps...

Improve on-boarding and off- boarding

Streamline physical and logical access

Streamline business processes

Account provisioning to critical systems

Implement Biometrics

Page 20: DSS ITSEC 2013 Conference 07.11.2013  - DPA - ORACLE Identity Management

Thank You!

Mārtiņš Orinskis: [email protected]

LinkedIn: http://lv.linkedin.com/in/orinskis

Twitter: https://twitter.com/dpa_latvia

Facebook: https://www.facebook.com/DPALatvia

Blog: http://blogs.dpa.lv/