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Courtesy of InfraMatix http://www.IDMChecklist.com Fixing Access Management Problems in Financial Services IT Departments

Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

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Page 1: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

Courtesy of InfraMatix

http://www.IDMChecklist.com

Fixing Access Management Problems

in Financial Services IT Departments

Page 2: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

Access Management

Problems Defined

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Veera Sandiparthi Founder of InfraMatix

Page 3: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

First, let’s look at some of

the access management

problems that financial

services companies face:

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Veera Sandiparthi Founder of InfraMatix

Page 4: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Users unable to login

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Veera Sandiparthi Founder of InfraMatix

Page 5: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Passwords stolen

by hackers

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Veera Sandiparthi Founder of InfraMatix

Page 6: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Locked passwords

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Veera Sandiparthi Founder of InfraMatix

Page 7: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Employees sitting idle

waiting for system access,

which they requested

days ago

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Veera Sandiparthi Founder of InfraMatix

Page 8: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• No consistent sync

with ERP and other

authoritative sources

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Veera Sandiparthi Founder of InfraMatix

Page 9: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• No easy integration

between the system

and new applications

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Veera Sandiparthi Founder of InfraMatix

Page 10: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Too many access-related

support tickets

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Veera Sandiparthi Founder of InfraMatix

Page 11: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Difficulty with generating

audit reports

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Veera Sandiparthi Founder of InfraMatix

Page 12: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

How to Fix these Issues

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Veera Sandiparthi Founder of InfraMatix

Page 13: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Install a World Class

System

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Veera Sandiparthi Founder of InfraMatix

Page 14: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Use Two-Factor

Authentication

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Veera Sandiparthi Founder of InfraMatix

Page 15: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Provide User Self-Service

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Veera Sandiparthi Founder of InfraMatix

Page 16: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

• Adopt Standards

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Veera Sandiparthi Founder of InfraMatix

Page 17: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

Bottom Line

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Veera Sandiparthi Founder of InfraMatix

Page 18: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

By installing a world class

system, using two-factor

authentication, providing

user self-service, and

adopting standards,

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Veera Sandiparthi Founder of InfraMatix

Page 19: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

your financial services

IT department can stop

putting out fires and fix

access management issues

in your organization

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Veera Sandiparthi Founder of InfraMatix

Page 20: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

How has your financial

services organization

dealt with your access

management problems?

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Veera Sandiparthi Founder of InfraMatix

Page 21: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

Are there certain tools

or practices that are

working well?

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Veera Sandiparthi Founder of InfraMatix

Page 22: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

Please share your thoughts

in the Comments section

below

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Veera Sandiparthi Founder of InfraMatix

Page 23: Fixing Access Management Problems in Financial Services IT Departments (SlideShare)

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