Western & Southern Financial Group And Novell

Transcription

1 Western & Southern Financial Group And Novell How the Western & Southern Financial Group is using Novell Products to address identity & access, reporting and compliance Requirements September 23, 2010

2 Agenda Western & Southern Financial Group Overview Business Structure Novell Products in Use Challenges Solution Results Example - Application Integration Architecture 2

3 Western & Southern Financial Group Founded in 1888 as a Life Insurance company, providing insurance products to the middle income market Diversified over the years to include: Mutual Funds Wealth Management Real Estate Life Assurance Products High Net Worth Clients One of only eight life insurance groups in the world to earn Standard & Poor s AA+ or higher rating* 4400 Associates (190 locations, 30 states) Institutional Investments Highly regulated industries (Federal, State and Local) * Please see the information on final slide of this presentation 3

4 Business Structure Centralized IT Department (295 associates) More than 500 mainframe and open systems applications. Two IBM Mainframe Disaster Recovery Site Traditional waterfall development COBOL, Java,.Net, PHP Oracle, SQL Server Newer Technologies are emerging Novell Designer Serena Composer Agile 4

5 Novell Products in Use Netware Network File Shares Identity Manager Identity Vault Role Based Provisioning Manager Drivers Access Governance Suite Role Manager Certification Manager Sentinel Log Manager Captures Log events to feed into log aggregator Identity Vault and File Tree 5

6 Challenges Model Audit Rule IT General Controls Manual Processes were disconnected and not sustainable Paper-based provisioning for , network access, hardware and software Time-consuming password resets Needed improved provisioning, improved de-provisioning, improved reporting without increasing headcount Needed integration with existing platforms to reduce re-keying and errors Needed improved reporting of security events 6

7 Solution Novell Identity Manager Identity Vault Role-Based Provisioning Module Novell Access Governance Suite Deloitte Role Based Access Control for Enterprises (RM4E) Sentinel Log Manager QRadar Serena Mariner Serena Business Manager (SBM) is the primary integration layer and UI 7

8 Results Password Synch reduced password related Help Desk calls by 40% Provisioning of network and accounts is automatic For RBAC departments, access requests are easier For RBAC departments, access rights reviews are easier For non-rbac departs, access rights reviews are comprehensive for compliance platforms 8

9 Results cont d Reporting of Security Events is much improved Privileged Access Escalations Account Creations Accounts added to /removed from Administration Groups Deployment of the entire environment has been evolving for three years. 9

10 IS Work Request System Serena Business Manager Service Request Request Status Updates Mariner Portfolio Management Requestor Identity Request Identity Management Systems Programmer or System Administrator Dimensions and ChangeMan 10

11 IAM System Architecture Future State Friday, September 17, 2010 Access Governance Suite Certification Manager Role Manager Revokes Serena Business Manager Collectors Role Membership Roles Role Membership Role Structure Identity Events Contractor Portal Entitlements ROLE MANAGER WORKFLOW Vault Account/Identity Map JDBC ADAM 360 Identities DRIVERS Oracle Databases LDAP edir Active Directory imanager Plugins Identities SPML ASK Field Identity Staging Home Office WSFG ADP Provisioning Event System Events DAMS ACF2 edir AD Identities LLIC ADP Page 1 11

12 Q/A 12

13 Western & Southern Financial Group Western & Southern Financial Group (Western & Southern) is a Cincinnati-based diversified family of financial services companies with assets owned, managed and under our care in excess of $47 billion as of June 30, A Fortune 500 company, Western & Southern has received Standard & Poor s AA+ Very Strong rating (one of the eight strongest life insurance groups in the world), A.M. Best s A+ Superior rating, Fitch s AA Very Strong rating and Moody s Aa3 Excellent rating, all with a Stable outlook. With a heritage dating to 1888, the group s affiliates include The Western and Southern Life Insurance Company; Western-Southern Life Assurance Company; Capital Analysts Incorporated; 1, 2 Columbus Life Insurance Company; Eagle Realty Group, LLC; Fort Washington Investment Advisors, Inc.; 1 Fort Washington Savings Company; 3 IFS Financial Services, Inc.; Integrity Life Insurance Company; The Lafayette Life Insurance Company; National Integrity Life Insurance Company; Touchstone Advisors, Inc.; 1 Touchstone Securities, Inc.; 2 and W&S Financial Group Distributors, Inc. For more information, visit Western & Southern is the title sponsor of the Western & Southern Financial Group Masters and Women s Open tennis tournaments. 1 A registered investment advisor. 2 A registered broker-dealer and member FINRA/SIPC. 3 Member FDIC. Ratings refer to the claims-paying ability of the insurance company and not to the safety, stability or performance of any investment product. 13