Closed Loop Compliance: Achieving closed loop compliance with Brainwave integration with ForgeRock...
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Transcript of Closed Loop Compliance: Achieving closed loop compliance with Brainwave integration with ForgeRock...
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Take control of your identities
Cyril GOLLAIN, General Manager – BrainwaveForgeRock Summit – June 2013
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Brainwave Proprietary and Confidential Information
2010Brainwave creation1st patent
2011Product RTMInnovation award
201220+ customersGartner IAG MagicQuadrant
2013KuppingerCole Leadership CompassGartner Cool VendorInternational Biz Dvp25+ customers
Brainwave
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A market leader in Identity Intelligence
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
Second law of thermodynamics
Entropy never decreases
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Brainwave Proprietary and Confidential Information
The User Entropy: Access rights everywhere
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Brainwave Proprietary and Confidential Information
Closing the Loop for Account Management
Request
ProvisionControl
Remediate
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PLAN
DOCHECK
ACT
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Brainwave Proprietary and Confidential Information
Control?
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Brainwave Proprietary and Confidential Information
Our goal: assess & mitigate the User risks
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Who they are
What theycan do / what
they have doneWhat they have
been allowed to do
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Brainwave Proprietary and Confidential Information
Identity Ledger: Agnostic Data Model
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Brainwave Proprietary and Confidential Information
Architecture
Information System
Cloud
Company Policies,
Regulations…
Reports + Insight:• What are my risks?• What needs to be fixed?• Am I compliant?
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Brainwave Proprietary and Confidential Information
Integration with OpenIDM
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IT Resources
Manual operationsAutomated provisioning
Accounts and fine-grained access rights information
Identities and accessrights assignments
• Access rights reconciliation• Theoretical rights control• Account Recertification process• Remediation process• Controls & Insight
Automated / manualremediation actions
HR and organization-relatedinformationAccess logs
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
How it works
Brainwave Architecture
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Brainwave Proprietary and Confidential Information
iGRC analytics client
Brainwave Architecture
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RDBMS
iGRC analytics server
Equinox OSGI batch runtime
XML
Conf
igur
atio
n ex
port
……………………
Consultant
J2EE Web ContainerOSGI Equinox
iGRC Portal
Eclipse RAP
• Page rendering• Data Access (ODA)• Birt Reporting engine• Activiti Workflow engine
iGRC Web Application
End User
HTT
P /
HTM
L /
Ajax
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Brainwave Proprietary and Confidential Information
Business oriented web application
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Brainwave Proprietary and Confidential Information
Business oriented web application
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
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Brainwave Proprietary and Confidential Information
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Brainwave Proprietary and Confidential Information
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
Other ways to leverageBrainwave
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Brainwave Proprietary and Confidential Information
« Pull » approach: REST services
Query the Brainwave datawarehouse and instantly publish REST services
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Brainwave Proprietary and Confidential Information
« Push » approach: Emailing campaign
Trigger emails messages / reports based on control results, review results…
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Brainwave Proprietary and Confidential Information
OpenIDM Frontend?
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Brainwave Proprietary and Confidential Information – All Rights Reserved.
Thank you!
Cyril Gollain, + 33 6 13 78 52 04, [email protected]
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