Post on 13-Feb-2017
Self Service Access Control Help Yourself to More Productivity
Atul Goyal Product Manager Volker Scheuber Pre-Sales Oracle Identity Governance October, 2014
Oracle Confidential – Internal/Restricted/Highly Restricted Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Oracle Confidential – Internal/Restricted/Highly Restricted 3
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
Business Challenges
Oracle Identity Governance
Customer Panel Discussion
Q&A
1
2
3
4
Oracle Confidential – Internal/Restricted/Highly Restricted 4
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
Business Challenges
Oracle Identity Governance
Customer Panel Discussion
Q&A
1
2
3
4
Oracle Confidential – Internal/Restricted/Highly Restricted 5
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Easy to Use, Business Friendly
Catalog
Streamlined,
Business Process
Scalable and Efficient
Fulfillment Processes
Intelligent & Flexible
Certification Processes
What Business Need… Enabling Business With The Right Access
A Modular, Pluggable
Architecture with pre-wired
Integrations
Across regular & privileged users; Across enterprise & cloud applications
Operational Efficiency, Reduce
Cost
Improved Compliance, Reduce Risk
Faster Adoption, Quicker ROI
Automation, Improve Agility
Easy Deployment and Management,
Lower TCO
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
• * Quick and Reliable access
• controls on entitlements
• Point and click reports
• Reporting Data Analysis through charts and graphs
• Ability to Define business process from UI
• Ability to design UI – Branding and Logo
• Roles Analytics
• Self Profile Management
• Password Management
• Simple and Fast Access Request
• * Mobile Access
• Simple recertification and access approvals
• 360 degree view of users and their access
• Offline analysis/Email Approvals
• Mobile Access
Department
Manager End User
C Level and Risk
Management/Auditors
Business Process /Entity
Manager
What Business Users Need… Simplicity and Self Service
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
For Business
Multiple Provisioning Solutions
Custom Access Request
Manual Access Certification
Privileged Account Management
For Business users
Inconsistent UI
Multiple Passwords
Incomplete information for Review
What is the Current State - Fragmented and Complex
Results: High Cost – Costly Integrations, Low Compliance – High Risk, Slow Adoption – Less Agile
Disconnected Identity Solutions Create Risks and Costs
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
• One consistent user interface for all modules and all actions
• Provide consistent experience from mobile or desktop to Cloud or On-Premise solution
Unification
• Easy to use, even if used only once a year - Shopping Cart, Smart Searches, Recommendations
• Empower your business user to take right decision - Provide complete contextual information to requester, approver, certifier and auditor
Simplification
• Use the terms business uses – not the IT terms, Use Business Glossary
Terminology
• Single Platform that provides complete solution for Processes & Compliance
• Layered approach for mapping business to IT
Innovation
What should be industry focus… Simplification, Unification and Innovation
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
Business Challenges
Oracle Identity Governance
Customer Panel Discussion
Q&A
1
2
3
4
Oracle Confidential – Internal/Restricted/Highly Restricted 10
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Oracle Identity Governance Unified Approach to Complete Identity Governance
DB Apps Cloud Apps Devices
Self Service Compliance Identity Intelligence Privileged Access
Common Data Model Role and
Policy Library Workflows and
Service Desk Integration Identity Connector
Framework
HRMS LDAP
Access Request Password
Management
Access
Certification
Continuous
Compliance Operational
Reporting
Access
Dashboards Privileged
Access
Privileged
Audit
Platform
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Identity Governance Platform Translating Business Needs to Repeatable Processes
Business-Friendly Request Catalog
Streamlined Business Process for Approvals
Intelligent and Flexible Certification
Scalable and Rapid Fulfillment
Modular and Pluggable Architecture
Privileged Access and Audit
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Oracle Identity Governance 11gR2 PS3 Continued UI Simplification
• Cleaner UI with a Cloud look and feel, with faster performance
• End-users get easy access to business functions without requiring customization
Enhanced Privileged Access
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Business-Friendly Request Catalog
• Business-friendly Access Catalog
• Search, Browse And Contextual Recommendations
• In-line Policy Checks To Prevent SOD Violations
• Flexible Forms For Advanced Data Capture
• End-to-end Visibility Into The Approval And Fulfillment Process
Enabling end-users to get the access they need
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
• Leverage Analytics To Expedite And Highlight High Risk
• Highlight Provisioning Context To Make Informed Decisions
• Time Or Event Based Certification Campaigns
• Closed Loop Remediation With No Delay
• Offline Mode To Complete Certifications Wherever And Whenever
Closed Loop Remediation
Offline Mode
Provisioning
Time or Event Based Campaigns
Intelligent and Flexible Certifications Designed for the Business User
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Streamlined Business Process for Approvals
• Using Oracle SOA, BPEL Compliant Workflows
• View and take action on approval tasks via email, mobile (browser) and self-service UI
• Add comments and attachments
• See current and future approvers
• Prioritize and organize tasks
Fully supporting and adapting to Customers Business Process
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Role LCM and Analytics Comprehensive Role Lifecycle Management
• Business users can request creation of new roles and changes to existing ones
• Comprehensive role analytics allows business users to see the impact of new roles and changes to existing ones
• Role owners can reduce role explosion by review the effectiveness of the roles and consolidate new roles with existing ones
• Business users can create roles using “model users”
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Reports and Dashboards Reporting and Privileged Access Monitoring
• Actionable dashboards for risk analysis and compliance
• 80+ OOTB reports providing a 360 deg. view of users’ access
• Flexible deployment options, including ability to schedule report runs
• Publicly available schema
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Customer Panel
David Mathias Manager, IAM Product
Management and Analytics
Patrick Landry IT Technical Director Identity and Access
Management
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 20
Complimentary eBook Register Now
www.mhprofessional.com/mobsec
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 21
Join the Community
Twitter twitter.com/OracleIDM
Facebook facebook.com/OracleIDM
Oracle Blogs Blogs.oracle.com/OracleIDM
Oracle IdM Website oracle.com/Identity
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 22