Identity Governance and Administration

Size: px
Start display at page:

Download "Identity Governance and Administration"

Transcription

1 Identity Governance and Administration Background In the early days of identity management, organizations implemented the technology to provision access to applications so that users could be more efficient from the first day on the job, and to reduce the risks of overprovisioned access. Regulatory compliance, it was believed, would be a side effect of automated provisioning. But, automating identity and access provisioning turned out to be more costly than most organizations could bear and the result was partial automation for only a handful of applications. As a result of this background, a need arose for a specialized approach to demonstrate access controls to auditors in response to regulations requiring the application of the least privilege principle. This approach became known as access governance. Now organizations expect both access provisioning and governance capabilities from an integrated product. Gartner refers to these combined disciplines as Identity Governance and Administration (IGA). Governing Access to Information Regulated organizations must demonstrate to auditors that they have a process in place to manage access, including adding new users appropriately and removing access when no longer needed. Governance also includes managing segregation of duties, alerting when conflicting access is noticed/discovered/detected/granted. To address this, organizations routinely gather entitlements/identity and access information from their various systems and applications, and provide the information to line of business (LOB) managers or application owners, so they can certify or verify the individuals still need the access. The challenge is that this is a manual process, prone to error, difficult to document, costly and time consuming for both IT and the LOB managers. Although such a manual process might meet the letter of the regulatory compliance requirement, it does little to improve the risk posture of the organization mostly because it ends up being a rubber stamp operation on the part of the reviewers. Identity Administration/Management Identity Administration/Management is the process of maintaining and implementing the identity and access lifecycle of users creating, updating and removing accounts in a consistent fashion. This provides users with access to what they need in order to complete job tasks, and revokes access when someone leaves or changes roles. When an individual begins a relationship with the organization, an authoritative source, such as an HR system will trigger the process of automatically creating accounts in the appropriate applications. As that individual s relationship with the organization changes, their accounts and access is changed appropriately and then ultimately when the relationship ends, all access is disabled. The process can be completely automated based upon established policy or, manual where human intervention is required. Market Segments Any organization in a regulated industry, including (but not limited to): Healthcare, Finance, Government, Retail, Manufacturing, and Energy. All public companies have regulatory compliance mandates as well. Non-regulated companies also implement identity governance and administration tools as a best practice for protecting intellectual property or other sensitive information, and to make their organizations more efficient. How to Use This Document This document has three primary sections. The first is a listing of market problems, their impact and who cares about it, to help you understand the customer. The second section takes those same problems and matches them to NetIQ capabilities/benefits/products to solve the problems, along with key questions designed to help sales uncover whether it is a legitimate pain or not. The third section takes the capabilities from the second section and compares the Micro Focus capability to that of other vendors, and where possible, lists a defensible differentiator. The remaining sections provide supporting information.

2 Section 1 Buyers, Their Problems and the Negative Impact # Buyers and Influencers Market Problem Negative Impact to Organization I Risk and Compliance Lack of control over who has access to what I need to know, and control, who has access to what. But it s difficult to acquire the necessary data and certify it accurately. 2 Risk and Compliance Lack of historical access records It s challenging to maintain accurate historical access records of when individuals had access to applications. 3 Risk and Compliance Lack of accountability for service accounts We have difficulty maintaining accountability for machine or service accounts, and identifying who is ultimately responsible for these accounts. 4 Risk and Compliance Difficulty demonstrating policy controls, such as segregation of duty (SoD) enforcement. How can we identify who approved the SoD and what mitigating control has been put in place to prevent the individual from taking advantage of the additional access? 5 Risk and Compliance Lack of closed-loop fulfillment It s difficult to fulfill access requests and revocations consistently, or prove that access has been revoked that is, a lack of closed loop fulfillment. 6 Security Challenging to define and enforce policy for who should have access to what and when approval is necessary. Manual entitlement collection is time consuming and error-prone, with a high potential for audit findings. Missing information makes compliance reporting and researching incidents to put in place compensating controls difficult. Once created, these accounts are often forgotten, leaving them vulnerable to attackers. These orphaned/unmanaged accounts can be compliance violations. Inappropriate or extraneous access that can potentially lead to financial fraud and reputation loss, as a result of access abuse. Potential compliance fines from audit findings around extraneous access. Orphan accounts can be exploited by outside attackers or employees who have left the organization, and can result in compliance fines. Business users will rubber-stamp access approvals, potentially violating policy, without controls. 7 IT Infrastructure and Operations 8 IT Infrastructure and Operations 9 LOB Managers and Application Owners 10 LOB Managers and Application Owners Inefficient access provisioning Our processes for getting the right people the right access is too slow and/or consumes too much staff time. Password resets are too costly We need to minimize calls to the help desk for routine password resets. Bureaucratic access request and approval process Our process for access request and approval is bureaucratic, while managers lack visibility into the access their employees possess. Access certification and approval is rubber stamped Our managers lack context when approving or certifying access, making the process administrative overhead. When users cannot access needed apps, they either find another solution or become very vocal, distracting IT from more productive activities. It s expensive to maintain help desk staff 24x7. The more calls, the more staff needed. Users can t access what they need or don t use what they have, wasting application licenses and reducing organizational efficiency. This can drive managers to clone access or rubber-stamp approvals. Too much access can lead to risk of privilege abuse by insiders, or outsiders who have obtained insider credentials.

3 Section 2 Qualification Questions, NetIQ Capabilities, Benefits and Products This second section repeats the market problem, but is designed to provide sales with specific information needed in a conversation with the customer. In some cases, the capability may be aligned to multiple problems. # Market Problem Key Qualification Questions NetIQ Capabilities to Address Capability Benefit/Value Product(s) I Lack of control over who has access to what How do you track access today? How do you demonstrate access certifications to auditors? How fast can you answer the question, What does Sally have access to? a) Entitlement collection across on-prem & SaaS apps b) Access certification c) Event-driven change recognition Lower risk of excessive access with better controls Reduced cost for compliance reporting Visibility into who has access to what for the business to use 2 Lack of historical access records How far back in time do you have access records? Does that adequately address audit requirements? Entitlement reporting Reduced workload to gather accurate records for auditors 3 Lack of accountability for service accounts How many machine or service accounts are in your environment? How do you govern their credentials? a) Entitlement collection b) Unmanaged/orphan account controls Reduced risk of account abuse or hijacking 4 Difficulty demonstrating policy controls How do you maintain SoD policies? How do you detect SoD policy violations? What controls are in place? Have you attempted cross-application SoD? Policy and role management Reduce or eliminate conflicts, including SOD violations, so that fraud is minimized Identity Manager 5 Lack of closed-loop fulfillment How do you ensure that access revocations are accomplished? Do you measure the amount of time it takes to revoke access? a) Adaptive fulfillment b) Auditing More accurate and timely revocations reduce risk of access abuse plus Identity Manager 6 Challenge to define and enforce access policy Who establishes the authority for approving access? Request and approval workflow engine IT operations defines process once, making it repeatable Reduced time for approval workflow Identity Manager continued on next page

4 Section 2 Qualification Questions, NetIQ Capabilities, Benefits and Products continued # Market Problem Key Qualification Questions NetIQ Capabilities to Address Capability Benefit/Value Product(s) 7 Inefficient access provisioning How much of your staff s time is spent manually provisioning access? How do you make sure that access is revoked when someone s role changes? a) Identity lifecycle automation b) Automated provisioning via drivers (connectors) to applications Reduced time impact of manual provisioning on IT Reduced risk with more accurate provisioning and faster deprovisioning Identity Manager with drivers 8 Password resets are too costly How are requests received today? How do users reset their passwords today? How many access requests does your IT staff have to process? User self-service password reset Business users have visibility to understand access request status Reduced workload on IT Self-Service Password Reset 9 Bureaucratic access request and approval process How do users request access today? Can managers request for their staff or project teams? Are they happy with that process? How do users know what potential access they could have? User self-service access request & approval portal Users can see what access they have and what apps they can request access to, so they remain productive Managers can easily request access on behalf of others Identity Manager Home 10 Access certification and approval is rubber stamped How do you keep your line of business managers from rubberstamping access certifications? Analytics-based decision support Higher access revocation rates that lead to reduced risk not just governance for auditors

5 Section 3 Competitive Comparisons and Differentiators This section is designed to be an at-a-glance comparison of the capabilities listed on the previous page. If a capability is weak vs. a competitor, that is expected to communicate to sales that they will be better off positioning a different capability or finding another opportunity. For a differentiator to be defensible, it has to be important to the customer and truly unique. Therefore, not every capability will have a defensible differentiator. # Capability Defensible Differentiators Micro Focus Sail Point RSA/Dell Oracle CA IBM 1a Entitlement collection across on-prem and SaaS apps 1b Access Certification 1c Event-driven change recognition Greater visibility to events on target systems allows you to see and react in near-real time (out of the box) 2/ 3a Entitlement reporting 3b Unmapped/orphan account controls 4 Policy and role management 5a Adaptive fulfillment 5b Auditing 6 Request and approval workflow engine 7a Identity lifecycle automation 7b Automated provisioning via drivers (connectors) to applications 8 User self-service password reset 9 User self-service access request & approval portal 10 Analytics-based decision support Leading Capability, Strong Capability, Partial Capability, Limited Capability, No Capability

6 Section 4 Success Stories for Defensible Differentiators KMD The Church of Jesus Christ of Latter-day Saints St. Joseph Health KMD plays a key role in digitizing the Danish welfare state, helping make Denmark s public sector one of the best run, most efficient and highly digitized in the world. NetIQ Investments:, Identity Manager 15M member organization, 29,000+ branches, 406 missions, 85,000+ full-time missionaries, 30,000+ volunteers and largest genealogy site in the world. NetIQ Investments:, Identity Manager, Sentinel St. Joseph Health is a Western U.S.-based healthcare provider with nearly 25,000 full-time employees in its environment. NetIQ Investments: Identity Manager,, Identity Tracking for Identity Manager Issue Many of KMD s 3,000 users are privileged users that needed to be reviewed and access restricted to 1,000 applications. Customer also wanted to be prepared for when the European Data Privacy regulations go into effect. Action KMD selected because they needed a focused solution to conduct access certifications. Impact Initial deployment stage focused on mainframe. They now have an entire view of all mainframe users. Next stage to deploy IDM and leverage Access Review to manage roles and SOD violations. Issue Needed an identity and access governance that could scale to millions. Aveksa deployment didn t have real-time IAM lifecycle management to support 100,000 new users and/or access changes per month. Action Maximize NetIQ investment to support multiple identity and access lifecycle use cases such as employee, volunteer, member, ancestry site users. Impact Real-time access request and revocation capabilities supports future growth needs. Real-time access changes or revo cation capabilities improved ability to meet governance policies. Issue Existing Oracle deployment wasn t flexible for changing business processes. Issues like orphan accounts and manual deprovisioning made proving compliance challenging. Action Liked how NetIQ identity management and access govern ance solutions worked together. Impact Pleased with flexi bility and seamless integration between p roducts. Looking to expand into advanced authentication.

7 Section 5 Objection Handling This section records the most common objections with ways to handle them: 1. We already have a custom-built identity management solution. Why would we need this? NetIQ Identity Manager is a comprehensive, enterprise solution for managing identities and their access to any app in the enterprise as well as the cloud. It integrates with Active Directory to take advantage of the information there, but applies consistent policy and automation to meet compliance and risk-reducing objectives. Are you meeting the enterprise SLA s with what you have now? How much manual effort are you spending to maintain, adapt it to changing environment, fulfill changes? In other words would there be a benefit to reclaiming time and talent spent on getting the identity management tasks completed for use on enhancing the services you are providing? 2. We want a cloud-based solution for identity management. What is your plan to integrate with apps you run on your own premises? Keep in mind cloud identity management solutions tend to work best with cloud applications. Over the long-term, IDaaS may be more costly as well. NetIQ Identity Manager is designed to integrate with both enterprise and cloud applications to unify policies for meeting compliance and risk objectives, while making it easier for users to gain access to the resource they need regardless of where those resources are hosted.. But we want a turnkey solution that meets all our current needs, adapts to our changing environment and results in just a bill each month. For the newly created, simple enterprise, IDaaS can fulfill that promise. For the large organization, which retains an on-premise data center or has a high velocity of change, IDaaS is unlikely to fully deliver due to lack of integration and customization. 3. We don t have to comply with any regulations. Do you enforce basic security controls such as least privilege? Identity governance and administration is as much about reducing risk of access abuse as it is about compliance. Your CIO s job probably includes lowering the risk posture of the organization while offering the very best services to the business that the budget can buy. 4. We wrote our own scripts for running access certifications. Or we use spreadsheets. Tell me more? Is it business friendly? How long does it take? Who maintains them? Identity governance and administration reduces the manual burden of collecting entitlements and makes it easier for LOB managers to participate meaningfully in the process, rather than rubber-stamping. 5. We already have vendor XYZ. Does this vendor cover all you applications and systems? What do you wish you could automatically connect to for immediate fulfillment of access requests or revocations?

8 Section 6 Glossary Access Certifications: The periodic review of entitlements in order to validate that access privileges align with a user s job function and conform to policy guidelines. Access certifications are commonly used as an internal control to ensure compliance with Sarbanes- Oxley and other regulations. They require a line of business (LOB) manager to review a list of entitlements and check off whether those entitlements are still valid. The period of review can be monthly, quarterly, semi-annual or annual. AKA attestation. Access (or Identity) Governance: A discipline that includes the discovery of entitlements and the access certification process to control user access to critical applications and data. It is informed by risk scoring, policy and attributes such as roles that help to minimize the effort of reviewers. Identity Governance allows organizations to know who has access to what, meet compliance mandates and better manage risk. Attribute: A single piece of information associated with a digital identity. Examples of attributes are name, phone number, and institution affiliation. Each piece of identifying information about a user can be thought of as an attribute of that user. Users have identity attributes, each of which may be stored on one or more target systems. Delegation: A process where a reviewer or approver can pass his decision authority to another user, either temporarily or permanently. Deprovisioning/Provisioning: A process (manual or automated) to delete or add a user account in a system. AKA revocation or fulfillment. Entitlement: A right or permission granted to a user to access some application, data or function. AKA account or privilege. Identity and Access Management (IAM): Software that automates the business processes required to manage electronic identities and their related access permissions. This ensures that access privileges are granted according to one interpretation of policy and all individuals and services are properly authenticated, authorized and audited. IAM-as-a-Service (IDaaS): IAM software that is hosted in the cloud, delivered as a cloud service, and managed by a third-party service provider. Identity Store: A system which maintains identity information. An identity store is often an authoritative source for some of the information it contains. Orphan Account: An account belonging to a user who has since left the organization. Orphan accounts are a direct result of failure to remove access privileges when workers terminate or transfer jobs and are a frequent focus for IT auditors looking for security risks. Reconciliation: A process that periodically compares identity data in an Identity Management solution with the data actually present on managed resources. Reconciliation correlates account data and highlights differences and can invoke workflow to alert or make changes to the data. Role: A role is a collection of entitlements or other roles that enables an identity to access resources and to perform certain operations within an organization. A simple role is a collection of entitlements defined within the context of a single system. Roles are used to simplify security administration on systems and applications, by encapsulating popular sets of entitlements and assigning them as packages, rather than individually, to users. Role Management: Roles and role assignment are unlikely to remain static for any length of time. Because of this, they must be managed the entitlements associated with a role must be reviewed and updated and the users assigned the role, implicitly or explicitly, must be reviewed and changed. Role Management includes the business processes used to affect these reviews and changes Q 09/ NetIQ Corporation and its affiliates. All rights reserved. NetIQ, the NetIQ logo and Sentinel are trademarks or registered trademarks of NetIQ Corporation in the USA. Micro Focus, among others, is a trademark or registered trademark of Micro Focus or its subsidiaries or affiliated companies in the United Kingdom, United States and other countries. All other company and product names may be trademarks of their respective companies.

Simplify and Secure: Managing User Identities Throughout their Lifecycles

Simplify and Secure: Managing User Identities Throughout their Lifecycles PRODUCT FAMILY BRIEF: CA SOLUTIONS FOR IDENTITY LIFECYCLE MANAGEMENT Simplify and Secure: Managing User Identities Throughout their Lifecycles CA Identity & Access Management (IAM) Identity Lifecycle Management

More information

Making intelligent decisions about identities and their access

Making intelligent decisions about identities and their access Making intelligent decisions about identities and their access Provision users and mitigate risks with Identity Governance and Intelligence Highlights Provide a business-centric approach to risk-based

More information

INTELLIGENT IAM FOR DUMMIES. SecureAuth Special Edition

INTELLIGENT IAM FOR DUMMIES. SecureAuth Special Edition INTELLIGENT IAM FOR DUMMIES SecureAuth Special Edition TABLE OF CONTENTS Introduction... 3 Introducing Intelligent Identity and Access Management (IIAM)... 4 What Can IIAM Do for You?... 7 Analyzing Account

More information

SOLUTION BRIEF RSA IDENTITY GOVERNANCE & LIFECYCLE SOLUTION OVERVIEW ACT WITH INSIGHT TO DRIVE INFORMED DECISIONS TO MITIGATE IDENTITY RISK

SOLUTION BRIEF RSA IDENTITY GOVERNANCE & LIFECYCLE SOLUTION OVERVIEW ACT WITH INSIGHT TO DRIVE INFORMED DECISIONS TO MITIGATE IDENTITY RISK RSA IDENTITY GOVERNANCE & LIFECYCLE SOLUTION OVERVIEW ACT WITH INSIGHT TO DRIVE INFORMED DECISIONS TO MITIGATE IDENTITY RISK BENEFITS ACT WITH INSIGHTS Identity has emerged as today s most consequential

More information

An Oracle White Paper March Access Certification: Addressing and Building On a Critical Security Control

An Oracle White Paper March Access Certification: Addressing and Building On a Critical Security Control An Oracle White Paper March 2010 Access Certification: Addressing and Building On a Critical Security Control Introduction Today s enterprise faces multiple multifaceted business challenges in which the

More information

Fulfilling CDM Phase II with Identity Governance and Provisioning

Fulfilling CDM Phase II with Identity Governance and Provisioning SOLUTION BRIEF Fulfilling CDM Phase II with Identity Governance and Provisioning SailPoint has been selected as a trusted vendor by the Continuous Diagnostics and Mitigation (CDM) and Continuous Monitoring

More information

RSA Identity Management & Governance

RSA Identity Management & Governance RSA Identity Management & Governance 1 RSA IAM Enabling trusted interactions between identities and information Access Platform Authentication Federation/SSO Employees/Partners/Customers Identity Intelligence

More information

Identity & access management solution IDM365 for the Public Sector

Identity & access management solution IDM365 for the Public Sector Identity & access management solution IDM365 for the Public Sector Achieve compliance with regulations such as ISO 27001 Data Protection and Privacy CoCo 1 Challenges in your sector Public sector organizations

More information

Identity & access management solution IDM365 for the Energy & Utility sector

Identity & access management solution IDM365 for the Energy & Utility sector Identity & access management solution IDM365 for the Energy & Utility sector Achieve compliance with regulations such as SOX NERC ISO 27001 An Achilles certified vendor since 2010 1 Challenges in your

More information

1 Building an Identity Management Business Case. 2 Agenda. 3 Business Challenges

1 Building an Identity Management Business Case. 2 Agenda. 3 Business Challenges 1 Building an Identity Management Business Case Managing the User Lifecycle Across On-Premises and Cloud-Hosted Applications Justifying investment in identity management automation. 2 Agenda Business challenges

More information

Sustainable Identity and Access Governance

Sustainable Identity and Access Governance Business White Paper IDENTITY AND SECURITY Sustainable Identity and Access Governance Sustainable Identity and Access Governance Table of Contents: 2..... Enterprise Access Governance: Some Assembly Required

More information

The 7 Tenets of Successful Identity & Access Management

The 7 Tenets of Successful Identity & Access Management The 7 Tenets of Successful Identity & Access Management Data breaches. The outlook is not promising. Headlines practically write themselves as new breaches are uncovered. From Home Depot to the US Government

More information

An Introduction to Oracle Identity Management. An Oracle White Paper June 2008

An Introduction to Oracle Identity Management. An Oracle White Paper June 2008 An Introduction to Oracle Identity Management An Oracle White Paper June 2008 An Introduction to Oracle Identity Management INTRODUCTION Oracle Identity Management's best-in-class suite of identity management

More information

Certified Identity Governance Expert (CIGE) Overview & Curriculum

Certified Identity Governance Expert (CIGE) Overview & Curriculum Overview Identity and Access Governance (IAG) provides the link between Identity and Access Management (IAM) rules and the policies within a company to protect systems and data from unauthorized access,

More information

Detect. Resolve. Prevent. Assure.

Detect. Resolve. Prevent. Assure. Detect. Resolve. Prevent. Assure. The Emerging Mandate: Continuous Monitoring of Enterprise Business Controls to Achieve Risk Intelligence In every industry, companies of every size are witnessing unprecedented

More information

Identity and Access Management

Identity and Access Management Chapter 2 Identity and Access Management There are many configurations of identity and access management (IAM) systems, and to some extent, each organization s IAM system will be unique, developed and

More information

Brainwave USER ACCESS REVIEW CERTIFICATION AND RECERTIFICATION IN A NUTSHELL

Brainwave USER ACCESS REVIEW CERTIFICATION AND RECERTIFICATION IN A NUTSHELL Brainwave Identity Analytics USER ACCESS REVIEW CERTIFICATION AND RECERTIFICATION IN A NUTSHELL NEXT-GENERATION IDENTITY ANALYTICS REDUCES THE COST AND BURDEN OF THE USER ACCESS REVIEW PROCESS FOR ACCESS

More information

Identity and Access Management. Program Primer

Identity and Access Management. Program Primer Identity and Access Program Primer Executive Summary The role of identity in the modern enterprise has been steadily growing in importance over the last decade. As the enterprise technology stack continues

More information

Identity & Access Management Enabling e-government. Identity & Access Management (IAM) Defined

Identity & Access Management Enabling e-government. Identity & Access Management (IAM) Defined Identity & Access Management Enabling e-government Ed McCarthy, Director of Global Security Sales CA www.hcca-info.org 888-580-8373 Identity & Access Management (IAM) Defined Delivers answers to key questions:

More information

Providing full life-cycle identity management. August idm365.com

Providing full life-cycle identity management. August idm365.com Providing full life-cycle identity management. August 2014 idm365.com Whitepaper Contents Introduction... 3 Processes and Tools... 3 Objectives... 5 Scope... 6 The Concept in a Nutshell... 7 Business Benefits...

More information

Improving Information Security by Automating Provisioning and Identity Management WHITE PAPER

Improving Information Security by Automating Provisioning and Identity Management WHITE PAPER Improving Information Security by Automating Provisioning and Identity Management WHITE PAPER INTRODUCTION Many healthcare security professionals understand the need to enhance their security and privacy

More information

SailPoint + Microsoft: Better Together

SailPoint + Microsoft: Better Together SOLUTION BRIEF SailPoint + Microsoft: Better Together Today s rapidly changing business environment demands that businesses be agile, innovative and secure. Organizations can now join the identity governance

More information

1 Building an Identity Management Business Case. 2 Agenda. 3 Business Challenges

1 Building an Identity Management Business Case. 2 Agenda. 3 Business Challenges 1 Building an Identity Management Business Case Managing the User Lifecycle Across On-Premises and Cloud-Hosted Applications Justifying investment in identity management automation. 2 Agenda Business challenges

More information

Identity Management Solutions for Oracle E-Business Suite. An Oracle White Paper January 2008

Identity Management Solutions for Oracle E-Business Suite. An Oracle White Paper January 2008 Identity Management Solutions for Oracle E-Business Suite An Oracle White Paper January 2008 NOTE: The following is intended to outline our general product direction. It is intended for information purposes

More information

Learn to streamline User Provisioning process in Oracle Applications with workflows

Learn to streamline User Provisioning process in Oracle Applications with workflows Give me a lever long enough and a fulcrum on which to place it, and I shall move the world - Archimedes Copyright. Fulcrum Information Technology, Inc. Learn to streamline User Provisioning process in

More information

Selecting the Right Identity Governance Solution A BUYER S GUIDE

Selecting the Right Identity Governance Solution A BUYER S GUIDE Selecting the Right Identity Governance Solution A BUYER S GUIDE SECOND EDITION CONTENTS Selecting the Right Identity Governance Solution A BUYER S GUIDE Smooth Sailing Ahead About this Guide Go the Distance

More information

CHOOSE THE RIGHT IDENTITY & ACCESS MANAGEMENT SOLUTION

CHOOSE THE RIGHT IDENTITY & ACCESS MANAGEMENT SOLUTION E VA L U AT ION C HE C K L I S T CHOOSE THE RIGHT IDENTITY & ACCESS MANAGEMENT SOLUTION Realise business value by protecting critical assets from unauthorised access HELPING YOU TO SECURE AN EXTENDED ENTERPRISE

More information

Securing Your Business in the Digital Age

Securing Your Business in the Digital Age SAP Solution in Detail SAP GRC Solutions SAP Access Control Securing Your Business in the Digital Age 1 / 13 Table of Contents 3 Quick Facts 4 Governing Access Efficiently in a Hyperconnected World 7 Analyzing

More information

Jeff Carpenter Authentication and Access Specialist RSA, The Security Division of EMC. Copyright 2015 EMC Corporation. All rights reserved.

Jeff Carpenter Authentication and Access Specialist RSA, The Security Division of EMC. Copyright 2015 EMC Corporation. All rights reserved. Jeff Carpenter Authentication and Access Specialist RSA, The Security Division of EMC 1 BILLIONS OF USERS MILLIONS OF APPS 2010 HUNDREDS OF MILLIONS OF USERS Mobile Cloud Big Data Social Mobile Devices

More information

Keep pace with change.

Keep pace with change. solution brief Keep pace with change. This brief illustrates how SailPoint s provisioning solution successfully strikes the balance between empowering users to manage their own access needs, and enabling

More information

Securely Yours LLC. Identity and Access Management (IAM) IAM in a Cloud Auditing Guidelines IIA Detroit Chapter September 8, 2009

Securely Yours LLC. Identity and Access Management (IAM) IAM in a Cloud Auditing Guidelines IIA Detroit Chapter September 8, 2009 Securely Yours LLC Identity and Access Management (IAM) IAM in a Cloud Auditing Guidelines IIA Detroit Chapter September 8, 2009 Challenge of growing identities 2 IAM Manages explosion of ID s 3 What does

More information

Identity Administration Needs Governance

Identity Administration Needs Governance White Paper Identity Governance Identity Administration Needs Governance Table of Contents Abstract........ 1 The Original Requirement... 1 The Evolution of Needs and Challenges... 2 Current Approach and

More information

BUYER S GUIDE. Identity Management and Governance

BUYER S GUIDE. Identity Management and Governance BUYER S GUIDE Identity Management and Governance 2 BUYER S GUIDE: IDENTITY MANAGEMENT AND GOVERNANCE Overview For those charged with selecting all or part of their organization s identity management and

More information

Streamlining Access Control for SAP Systems

Streamlining Access Control for SAP Systems WHITE PAPER Streamlining Access Control for SAP Systems The Many Advantages of Automated User Provisioning For organizations with high-volumes of employees leveraging SAP solutions, managing access to

More information

SAP Product Road Map SAP Identity Management

SAP Product Road Map SAP Identity Management SAP Product Road Map SAP Identity Management Road Map Revision: 2016.09.15 Customer Template Revision: 20160104 v4.1 Legal disclaimer The information in this presentation is confidential and proprietary

More information

Identity & Access Management Unlocking the Business Value

Identity & Access Management Unlocking the Business Value Identity & Management Unlocking the Business Value Accenture, its logo, and High Performance Delivered are trademarks of Accenture. Unlocking the Value of Identity and Management Defining the IAM challenge

More information

The Hybrid Enterprise: Working Across On-premises, IaaS, PaaS and SaaS

The Hybrid Enterprise: Working Across On-premises, IaaS, PaaS and SaaS The Hybrid Enterprise: Working Across On-premises, IaaS, PaaS and SaaS Rob Aragao & Stan Wisseman #MicroFocusCyberSummit Primary Goal of Businesses Today Drive Digital Transformation!! 2 For Most Organizations,

More information

The SaaS Management Platform (SMP): A Single Pane of Glass to Make SaaS Management More Secure, Streamlined & Cost-Effective

The SaaS Management Platform (SMP): A Single Pane of Glass to Make SaaS Management More Secure, Streamlined & Cost-Effective The SaaS Management Platform (SMP): A Single Pane of Glass to Make SaaS Management More Secure, Streamlined & Cost-Effective Get more productivity, savings and value out of SaaS solutions like Microsoft

More information

An Overview of the AWS Cloud Adoption Framework

An Overview of the AWS Cloud Adoption Framework An Overview of the AWS Cloud Adoption Framework Version 2 February 2017 2017, Amazon Web Services, Inc. or its affiliates. All rights reserved. Notices This document is provided for informational purposes

More information

Identity is Everything

Identity is Everything Identity is Everything INCREASING CHALLENGES. INCREASING COMPLEXITY. Shadow IT and BYOD Regulatory pressures Hybrid environments spanning cloud, mobile, and on-premises Budget costs and pressures Copyright

More information

Oracle Identity & Access Management

Oracle Identity & Access Management Oracle Identity & Access Management USTRANSCOM September 28, 2016 Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only,

More information

GDPR COMPLIANCE: HOW AUTOMATION CAN HELP

GDPR COMPLIANCE: HOW AUTOMATION CAN HELP GDPR COMPLIANCE: HOW AUTOMATION CAN HELP September 2018 DISCLAIMER This white paper is a commentary on the GDPR, as Chef interprets it, as of the date of publication. We like to think we ve been thoughtful

More information

Compliance Management Solutions from Novell Insert Presenter's Name (16pt)

Compliance Management Solutions from Novell Insert Presenter's Name (16pt) Compliance Solutions from Novell Insert Presenter's Name (16pt) Insert Presenter's Title (14pt) Issues Driving the Compliance Need Dealing with Compliance Requirements It's All about Balance Flexibility

More information

Leverage T echnology: Turn Risk into Opportunity

Leverage T echnology: Turn Risk into Opportunity Give me a lever long enough and a fulcrum on which to place it, and I shall move the world - Archimedes Copyright. Fulcrum Information Technology, Inc. Enhance security, improve helpdesk productivity,

More information

Streamline Physical Identity and Access Management

Streamline Physical Identity and Access Management Streamline Physical Identity and Access Management Quantum Secure s SAFE Software Suite automates key processes and empowers IT teams to implement, streamline and manage physical access Table of Contents

More information

Infor Risk and Compliance for CDM Phase 2: Automate, integrate, manage, and report across your enterprise

Infor Risk and Compliance for CDM Phase 2: Automate, integrate, manage, and report across your enterprise Public Sector Infor Risk and Compliance for CDM Phase 2: Automate, integrate, manage, and report across your enterprise Now in its Phase 2 rollout, The Department of Homeland Security (DHS) and General

More information

SOLUTION BRIEF CA TECHNOLOGIES IDENTITY-CENTRIC SECURITY. How Can I Both Enable and Protect My Organization in the New Application Economy?

SOLUTION BRIEF CA TECHNOLOGIES IDENTITY-CENTRIC SECURITY. How Can I Both Enable and Protect My Organization in the New Application Economy? SOLUTION BRIEF CA TECHNOLOGIES IDENTITY-CENTRIC SECURITY How Can I Both Enable and Protect My Organization in the New Application Economy? CA Security solutions can help you enable and protect your business

More information

10 ways to make analytics more useful and consumable

10 ways to make analytics more useful and consumable Chemicals 10 ways to make analytics more useful and consumable Like most manufacturers, your chemical company is swimming in data that needs to be consumed quickly. You re coping with fluctuating commodity

More information

Managing Complexity in Identity & Access Management

Managing Complexity in Identity & Access Management Managing Complexity in Identity & Access Management Sponsored by RSA Aveksa Independently conducted by Ponemon Institute LLC Publication Date: August 2013 Ponemon Institute Research Report Part 1. Executive

More information

Securing the Mobile, Cloud-connected Enterprise

Securing the Mobile, Cloud-connected Enterprise Securing the Mobile, Cloud-connected Enterprise What is a Mobile, Cloud-connected Enterprise? The rise of mobile users and apps, coupled with the continued growth in software as a service (SaaS), has transformed

More information

IBM Data Security Services for activity compliance monitoring and reporting log analysis management

IBM Data Security Services for activity compliance monitoring and reporting log analysis management Improving your compliance posture and reducing risk through log analysis management IBM Data Security Services for activity compliance monitoring and reporting log analysis management Highlights Provide

More information

DATA SHEET RSA IDENTITY GOVERNANCE & LIFECYCLE SERVICES ACCELERATE TIME-TO-VALUE WITH PROFESSIONAL SERVICES FROM RSA IDENTITY ASSURANCE PRACTICE

DATA SHEET RSA IDENTITY GOVERNANCE & LIFECYCLE SERVICES ACCELERATE TIME-TO-VALUE WITH PROFESSIONAL SERVICES FROM RSA IDENTITY ASSURANCE PRACTICE DATA SHEET RSA IDENTITY GOVERNANCE & LIFECYCLE SERVICES ACCELERATE TIME-TO-VALUE WITH PROFESSIONAL SERVICES FROM RSA IDENTITY ASSURANCE PRACTICE EXECUTIVE SUMMARY Managing identities and related risks

More information

Neues von der Oracle Identity Governance Suite. Dr. Stephan Hausmann

Neues von der Oracle Identity Governance Suite. Dr. Stephan Hausmann Neues von der Oracle Identity Governance Suite Dr. Stephan Hausmann The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated

More information

Title: Leveraging Oracle Identity Manager (OIM) to Improve Costs and Control. An Oracle White Paper March 2009

Title: Leveraging Oracle Identity Manager (OIM) to Improve Costs and Control. An Oracle White Paper March 2009 Title: Leveraging Oracle Identity Manager (OIM) to Improve Costs and Control An Oracle White Paper March 2009 Title: Leveraging Oracle Identity Manager (OIM) to Improve Costs and Control Executive Overview..3

More information

ORACLE ADVANCED ACCESS CONTROLS CLOUD SERVICE

ORACLE ADVANCED ACCESS CONTROLS CLOUD SERVICE ORACLE ADVANCED ACCESS CONTROLS CLOUD SERVICE Advanced Access Controls (AAC) Cloud Service enables continuous monitoring of all access policies in Oracle ERP, potential violations, insider threats and

More information

The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into

The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into 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,

More information

See how SailPoint helps organizations around the globe.

See how SailPoint helps organizations around the globe. Customer Successes CASE STUDIES See how SailPoint helps organizations around the globe. SALLIE MAE REDUCES COMPLIANCE PRESSURES ADOBE REPLACES LEGACY PROVISIONING WITH NEXT-GEN IAM ING DIRECT AUSTRALIA

More information

Securing SaaS at Scale

Securing SaaS at Scale Securing SaaS at Scale Protecting Mission-Critical Business Applications in the Cloud Cloud Essentials SaaS Usage Is Growing Along with Security Problems When it comes to the cloud, everyone wants in on

More information

FUJITSU Application Modernization. Robotic Process Automation

FUJITSU Application Modernization. Robotic Process Automation FUJITSU Application Modernization Robotic Process Automation AMD Database AMA Analytics AMC Cloud Application Modernization Mainframe AMM Interface AMI AMOS Open System AMI - Interface: A service to enable

More information

White paper Orchestrating Hybrid IT

White paper Orchestrating Hybrid IT White paper Orchestrating Hybrid IT White paper Orchestrating Hybrid IT Hybrid IT the mix of public, private and managed cloud with traditional legacy is the new reality for all enterprises. Page 1 of

More information

Mastering new and expanding financial services regulations and audits

Mastering new and expanding financial services regulations and audits IBM Software White Paper December 2010 Mastering new and expanding financial services regulations and audits 2 Mastering new and expanding financial services regulations and audits Contents 2 Executive

More information

OIC LLC is our Oracle Partner name. It stands for Oracle Independent Consultants (OIC) LLC.

OIC LLC is our Oracle Partner name. It stands for Oracle Independent Consultants (OIC) LLC. OIC FAQ This document contains some of our Frequently Asked Questions (FAQ). We also include links to Oracle resources, which may require you to log in Oracle Partner Network (OPN). All OIC Contractors

More information

Fujitsu Digital Workforce

Fujitsu Digital Workforce Fujitsu Digital Workforce Contents Fujitsu Digital Workforce 3 Automating the way your staff work 4 What is a Digital Workforce? 5 How the System Works 6 Example Use Cases 7 Delivery Models 9 2 Fujitsu

More information

Tivoli Identity Manager at the Commonwealth Bank. Presenter: Jon Davies 3 August 2006

Tivoli Identity Manager at the Commonwealth Bank. Presenter: Jon Davies 3 August 2006 Tivoli Identity Manager at the Commonwealth Bank Presenter: Jon Davies (jon.davies@cba.com.au) 3 August 2006 Today s Topic CBA has been implementing TIM for the last 2 years We have had quite a few lessons

More information

OMADA IDENTITY SUITE OMADA IDENTITY SUITE. - Solution in Detail. - for Microsoft Forefront Identity Manager 2010

OMADA IDENTITY SUITE OMADA IDENTITY SUITE. - Solution in Detail. - for Microsoft Forefront Identity Manager 2010 OMADA IDENTITY SUITE - for Microsoft Forefront Identity Manager 2010 OMADA IDENTITY SUITE - Solution in Detail Identity management is an essential discipline in today s increasingly complex IT environments.

More information

Extending Access Control to the Cloud

Extending Access Control to the Cloud White Paper Extending Access Control to the Cloud Organizations are consuming software-as-a-service (SaaS) applications at an exponential rate. While the advantages of SaaS applications are great, so are

More information

Taking Control of Open Source Software in Your Organization

Taking Control of Open Source Software in Your Organization Taking Control of Open Source Software in Your Organization For IT Development Executives Looking to Accelerate Developer Use of Open Source Software (OSS) as part of a Multi-source Development Process

More information

Advanced Attestation and Recertification for Today s Organizations

Advanced Attestation and Recertification for Today s Organizations Advanced Attestation and Recertification for Today s Organizations Written by Matthias Bauer, managing director, Dell Software Abstract The ever-increasing demand for transparency is causing IT departments

More information

WHITE PAPER Funding Speech Analytics 101: A Guide to Funding Speech Analytics and Leveraging Insights Gained to Improve ROI

WHITE PAPER Funding Speech Analytics 101: A Guide to Funding Speech Analytics and Leveraging Insights Gained to Improve ROI s WHITE PAPER Funding Speech Analytics 101: A Guide to Funding Speech Analytics and Leveraging Insights Gained to Improve ROI 1-800-639-1700 mycallfinder.com A Guide to Funding Speech Analytics and Leveraging

More information

When It Needs to Get Done at 2 a.m., That s when you can rely on CA Workload Automation

When It Needs to Get Done at 2 a.m., That s when you can rely on CA Workload Automation When It Needs to Get Done at 2 a.m., That s when you can rely on CA Workload Automation 1 Your Workload Management Has Reached a Tipping Point YOUR ORGANIZATION HAS A SIMPLE DIRECTIVE: Provide the best

More information

Identity and Access Governance. Buyer s Guide. By Felicia Thomas

Identity and Access Governance. Buyer s Guide. By Felicia Thomas Identity and Access Governance Buyer s Guide By Felicia Thomas March 2016 Table of Contents Purpose of This Guide... 3 Identity and Access Governance... 5 Tasks and People... 6 IAG as Part of Identity

More information

Employee Lifecycle Management in an R12 World

Employee Lifecycle Management in an R12 World Employee Lifecycle Management in an R12 World May 21, 2009 Emrah Alpa, CISSP Services Architect April, 2009 Agenda > CA IAM Portfolio Overview > Employee Lifecycle Management Live Demo User On-Boarding

More information

ERP IMPLEMENTATION RISK

ERP IMPLEMENTATION RISK ERP IMPLEMENTATION RISK Kari Sklenka-Gordon, Director at RSM National ERP Risk Advisory Leader March 2017 2015 2016 RSM US LLP. All Rights Reserved. Speaker Kari Sklenka-Gordon National RSM ERP Risk Advisory

More information

Optimizing Security Practices Among Employees

Optimizing Security Practices Among Employees Optimizing Security Practices Among Employees How to manage user security practices and access to IT services during employment and after employment ends. Processes for establishing a highly secure environment

More information

Why Oracle GRC with every E-Business Suite Upgrade

Why Oracle GRC with every E-Business Suite Upgrade Why Oracle GRC with every E-Business Suite Upgrade Kate Coughlin Principal Solution Consultant Why Preventive. Oracle Confidential - Do Not Distribute Why GRC for Every EBS Upgrade? Be compliant on Day

More information

Hospital Network Finds Efficiency, Cost Savings in IAM

Hospital Network Finds Efficiency, Cost Savings in IAM Case Study: Hospital Network Finds Efficiency, Cost Savings in IAM Business Challenge Summary: When we started this Identity & Access Management (IAM) project our client was manually provisioning and de-provisioning

More information

An Oracle White Paper April Developers and Identity Services - Bridging Usability and Transparency with Role Provider Service

An Oracle White Paper April Developers and Identity Services - Bridging Usability and Transparency with Role Provider Service An Oracle White Paper April 2009 Developers and Identity Services - Bridging Usability and Transparency with Role Provider Service Executive Overview...1 Introduction...1 The Challenging Role...3 Granularity

More information

Kronos Workforce TeleStaff. Meeting the unique scheduling and notification needs of corrections

Kronos Workforce TeleStaff. Meeting the unique scheduling and notification needs of corrections Kronos Meeting the unique scheduling and notification needs of corrections When it comes to staffing correctional officers, paper-based or semi-automated processes and communications just aren t sufficient

More information

Security solutions White paper. Effectively manage access to systems and information to help optimize integrity and facilitate compliance.

Security solutions White paper. Effectively manage access to systems and information to help optimize integrity and facilitate compliance. Security solutions White paper Effectively manage access to systems and information to help optimize integrity and facilitate compliance. March 2007 Contents 2 Overview 3 Answer key questions related to

More information

Active Directory Integration with Microsoft Dynamics. 5 Steps to Create Dynamic Identity Management. Elevate HR, Inc. Published: January 2018

Active Directory Integration with Microsoft Dynamics. 5 Steps to Create Dynamic Identity Management. Elevate HR, Inc. Published: January 2018 5 Steps to Create Dynamic Identity Management Elevate HR, Inc. Published: January 2018 Active Directory Integration with Microsoft Dynamics www.elevate-hr.com 5 Steps to Create Dynamic Identity Management:

More information

IBM Security Investor Briefing 2018

IBM Security Investor Briefing 2018 IBM Security Investor Briefing 2018 Marc van Zadelhoff General Manager, IBM Security Michael Jordan Distinguished Engineer, IBM Z Security 1 2018 IBM Corporation Forward looking statements and non-gaap

More information

INFORMATION STREAMLINES

INFORMATION STREAMLINES INFORMATION STREAMLINES Application-centric Identity Management Oracle Identity Management Make Your Identity Management Application-centric Improved audit and compliance capabilities. Rock-solid security.

More information

IBM Collaboration Solutions Readiness for GDPR IBM Corporation

IBM Collaboration Solutions Readiness for GDPR IBM Corporation IBM Collaboration Solutions Readiness for GDPR Disclaimer Notice: Clients are responsible for ensuring their own compliance with various laws and regulations, including the European Union General Data

More information

How to assess the maturity of Identity Management

How to assess the maturity of Identity Management IT ADVISORY How to assess the maturity of Identity Management Marko Vogel 23.04.2008 ADVISORY 1 Agenda 1 KPMG s view on IAM 2 KPMG s IAM Maturity Assessment 3 Assessment Results 4 Next steps 2 Agenda 1

More information

Simple, Scalable, Real-time Protection

Simple, Scalable, Real-time Protection Data Sheet Simple, Scalable, Real-time Protection Practical Content Security With Egnyte Protect, companies can quickly find and safeguard the content that matters most. It is simple to use, requires almost

More information

Investor Deck. May 2018

Investor Deck. May 2018 Investor Deck May 2018 1 Disclaimer Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements

More information

Have You Outgrown Your Old Accounting System? 5 Signs Your Accounting System is Holding You Back

Have You Outgrown Your Old Accounting System? 5 Signs Your Accounting System is Holding You Back Have You Outgrown Your Old Accounting System? 5 Signs Your Accounting System is Holding You Back Table of Contents Executive Overview... 3 Sign No. 1: You re on an Old Accounting System Release... 4 Sign

More information

Kronos Workforce TeleStaff. Meeting the unique scheduling and notification needs of law enforcement

Kronos Workforce TeleStaff. Meeting the unique scheduling and notification needs of law enforcement Kronos Meeting the unique scheduling and notification needs of law enforcement When it comes to staffing officers, paper-based or semi-automated processes and communications just aren t sufficient to manage

More information

HP TRIM and Microsoft SharePoint Optimizing Secure Information Flow and Compliance

HP TRIM and Microsoft SharePoint Optimizing Secure Information Flow and Compliance HP TRIM and Microsoft SharePoint Optimizing Secure Information Flow and Compliance Government agency proof of concept results Autonomy White Paper Index Executive Summary 1 Integrating HP TRIM Software

More information

SuccessFactors Employee Central Side-by-Side Deployment with SAP ERP. White Paper

SuccessFactors Employee Central Side-by-Side Deployment with SAP ERP. White Paper SuccessFactors Employee Central Side-by-Side Deployment with SAP ERP White Paper Legal Disclaimer This paper outlines our general solution vision and direction and should not be relied on in making a purchase

More information

Disrupt or be disrupted

Disrupt or be disrupted Disrupt or be disrupted Using secure APIs to drive digital transformation 2019 Rogue Wave Software, Inc. All Rights Reserved. 1 Presenter Olaf van Gorp Akana Platform Senior Specialist olaf.van.gorp@roguewave.com

More information

Security and Compliance: Taking a Business Perspective. Yolanda Ma, Senior Product Marketing Manager, RSA Professional Strategies S24

Security and Compliance: Taking a Business Perspective. Yolanda Ma, Senior Product Marketing Manager, RSA Professional Strategies S24 Security and Compliance: Taking a Business Perspective Yolanda Ma, Senior Product Marketing Manager, RSA Professional Strategies S24 Agenda The Great Transformation Taking a Business Perspective In Theory,

More information

Have You Outgrown Your Old Accounting System? 5 Signs Your Accounting System is Holding You Back

Have You Outgrown Your Old Accounting System? 5 Signs Your Accounting System is Holding You Back Have You Outgrown Your Old Accounting System? 5 Signs Your Accounting System is Holding You Back Table of Contents Executive Overview... 3 Sign No. 1: You re on an Old Accounting System Release... 4 Sign

More information

Achieve Continuous Compliance via Business Service Management (BSM)

Achieve Continuous Compliance via Business Service Management (BSM) Achieve Continuous Compliance via Business Service (BSM) Brian Holmes, CISA Solutions Consultant BMC Software Agenda Introduction Compliance: The Business Driver Challenges of IT Compliance Business Service

More information

Managing Change and Complexity with Identity and Access Governance

Managing Change and Complexity with Identity and Access Governance White Paper Access Governance Suite Managing Change and Complexity with Identity and Access Governance Table of Contents Introduction... 1 Making a Change... 2 Definitions... 3 External Drivers of Change

More information

The Changing Landscape of State Government Identity Management

The Changing Landscape of State Government Identity Management The Changing Landscape of State Government Identity Management April 14, 2016 Michael Wyatt Identity Services Solution Offering Leader Deloitte & Touche LLP Contents Cyber risk management The changing

More information

SOLUTION BRIEF IDENTITY AND ACCESS GOVERNANCE. Simplify Identity Governance and Reduce Risk With the CA Identity Suite

SOLUTION BRIEF IDENTITY AND ACCESS GOVERNANCE. Simplify Identity Governance and Reduce Risk With the CA Identity Suite SOLUTION BRIEF IDENTITY AND ACCESS GOVERNANCE Simplify Identity Governance and Reduce Risk With the CA Identity Suite 2 SOLUTION BRIEF: IDENTITY AND ACCESS GOVERNANCE Section 1: Challenge Identity Governance

More information

Oracle Identity Governance 11g R2: Essentials

Oracle Identity Governance 11g R2: Essentials Oracle University Contact Us: 1.800.529.0165 Oracle Identity Governance 11g R2: Essentials Duration: 5 Days What you will learn This Oracle Identity Governance 11g R2: Essentials training teaches essential

More information

SafeNet Authentication Service:

SafeNet Authentication Service: A Faster, More Effective Way to Manage Authentication Deployments Solution Brief Next Generation Authentication Reduce the risk of unauthorized access to sensitive corporate resources Ensure unified access

More information

Fastpath. Innovation in User Experience for Automated Controls SOLUTIONPERSPECTIVE EXPERIENCE. November 2017

Fastpath. Innovation in User Experience for Automated Controls SOLUTIONPERSPECTIVE EXPERIENCE. November 2017 November 2017 Fastpath Innovation in User Experience for Automated Controls EXPERIENCE 2017 SOLUTIONPERSPECTIVE Governance, Risk Management & Compliance Insight 2017 GRC 20/20 Research, LLC. All Rights

More information