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Naresh PersaudDirector, Identity Management, Oracle

Scaling Analytics to Thousands of Applications

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Agenda

• Enterprise Certification Requirements

• The Scale Challenge

• How to Adapt

• Learning Experience

Enterprise Certification RequirementsWho’s who & what can they do?

Extract Entitlements

Ad Hoc

Review Entitlements

Complex

Correlate Results

Un-auditable

Remediate Access

Non-verifiable

Manual

Error Prone

Expensive

The Challenge is Scale

MillionsOf

Entitlements

100’s of Thousands

of Users

10’sThousands

of Apps

Focused on Reducing Risk

Driven to Reduce Cost

Rolling or Monthly Attestation

Thousands of

Systems

• A Few Administrators

• Handful of Help Desk Staff

Organizations Have to Adapt

• Optimize The Data ETL

• Simplify User Experience• Prioritize Based on Risk

• Automate Remediation

• Sustainable Role Management

• Reduce Audit Findings

Oracle Identity Analytics Provides

an Adaptable Solution

Optimize and Streamline ETL Process

• Focus on Large Scale

• Quick Extract Transform Load

• Flexible Data Mapping

• Rolling Data Import

• Large Volume Remediation

250K

Entitlements10M

50K

Business Units

Users2M

Certs per Campaign

10K Resources

Benchmark for Large Scale

Deployments

Simplify User Experience

Easily Available Identity Forensics and Business Views

• Risk Based Reporting

• Historical Data

• Persona Dashboards

• Business Glossary

• Approval Notes

• Delegation Risk Visibility Provides

Priority and Better Automation

Automate The Remediation

Reduce Remediation Time to

Minutes Instead of Days or Weeks

• Focus on Large Scale

• Quick Extract Transform Load

• Rolling Certifications

• Rolling Data Import

• Large Volume Remediation

• Close Loop Remediation

• Reduce Help Desk Volume

• Close Loop Reporting

• Complete Audit Trail

• Increase Throughput

Entitlement

Review Auto-Remediate

Entitlement

Report

Sustain With Role Management

Identity Warehouse

• Reduce Workload

• Simplify Certification

• Model Roles

• Improve Audits

• Accurate Reporting

Enterprise Roles

Reduce Audit Exposure

~14% of Remediation Activity is is

Focused on Erroneous or

Excessive Access Which Can Be

Prevented

User On-boarding

User Access Change

User Off-board

SOD Checking

Aggregate

Risk Score

• Active Conflict Analysis

• Simulation

• Risk Aggregation

• 360 Degree Visibility

• On-going Reconciliation

Enterprise

Extranet

Cloud/Mobile

Tools Point Solutions Platform Intelligence

Identity

Authentication

Administration

Audit

Risk Management

Certify Access for Millions of

Users & Entitlements

User Lifecycle In Hybrid/Cloud Environments

Access Via Mobile & Social

Channels

Authoritative ID with Massive

Scale

Monitor Behavior &

Detect Improper

Access

Identity Management Evolves

Oracle Identity Management StackComplete, Innovative and Integrated

Identity Governance

• Password Management• Self-Service Request & Approval• Roles based User Provisioning• Analytics, Policy Monitoring• Risk-based Access Certification

Access Management

• Single Sign-On & Federation• Web Services Security• Authentication & Fraud

Prevention• Authorization & Entitlements• Access from Mobile Devices

Directory Services

• LDAP Storage• Virtualized Identity Access• LDAP Synchronization• Next Generation (Java) Directory

Platform Security ServicesIdentity Services for Developers

Platform Reduces Cost vs. Point Solutions

46%

Cost Savings

Source: Aberdeen “Analyzing point solutions vs. platform” 2011

BenefitsOracle IAM Suite

Advantage

Increased End-User Productivity

• Emergency Access

• End-user Self Service

• 11% faster

• 30% faster

Reduced Risk • Suspend/revoke/de-provision end user access

• 46% faster

Enhanced Agility • Integrate a new app faster with the IAM infrastructure

• Integrate a new end user role faster into the solution

• 64% faster

• 73% faster

Enhanced Security and Compliance

• Reduces unauthorized access

• Reduces audit deficiencies

• 14% fewer

• 35% fewer

Reduced Total Cost • Reduces total cost of IAM initiatives

• 48% lower

48%More Responsive

35% Fewer Audit Deficiencies

Learning Experience

• Scale By Adapting

• Focus on Risk and Benchmark for Scale

• Closed Loop Remediation

• Prevent Exposure