Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from...
Transcript of Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from...
![Page 1: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/1.jpg)
Introducing Identity“DONG” a Case from Antiquity.
Jon Colombo,20 October 2004
Client orPartner logo
![Page 2: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/2.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
1
AimsPracticalities…
People/Process/Technology Balance
Identity Management Session 3 –Case Study
MethodCase Study
![Page 3: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/3.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
2
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
![Page 4: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/4.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
3
Date ...
Industry…
Greenfield ...
Location
Background - Situation
![Page 5: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/5.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
4
Background - Aims
Centralise Administration ...
Kill Dangerous Rights Combos ...
A Foundation for Log Analysis
Database
Of
Names &
Groups
Database
Of
Names &
Groups
Database
Of
Names &
Groups
![Page 6: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/6.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
5
Number of Systems ...
Resources ...
State of Market …
Politics
Background - Constraints
![Page 7: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/7.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
6
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
![Page 8: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/8.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
7
Politics - Constraints
Those who want to stop you...
Those who want you to do their job.…
![Page 9: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/9.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
8
Politics - Role Based Access Control
# Users
Role Complexity
IdealIdeal NormalNormal Us!Us!
Cost
![Page 10: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/10.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
9
Vision!
Politics Counters
Sponsor(s)
Friends ...
Momentum ...
Governance…
Accountants
![Page 11: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/11.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
10
Introduction
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Identity Management Session 3 –Introduction
![Page 12: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/12.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
11
Model
Accounts and Profiles that SHOULD
be there
Accounts and Profiles that ACTUALLYare there
AUTHORISATIONDATA
Records from Administrators
Application Forms
REMOVALDATAHR Records
Door Swipes
Help-Desk
SYSTEMS DATA
SuppliersBureaux
PartnersOperating Systems
Applications
Service Providers
RECONCILE
![Page 13: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/13.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
12
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
![Page 14: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/14.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
13
Pitfalls –People Records
Processes•Leaving Dates•Contract Negotiations
Leavers InformationTrust
Definition of Staff
![Page 15: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/15.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
14
Pitfalls - Fun With Names
Same NamesName ChangersReturneesPoor TypingPoor Hearing
Acronyms
![Page 16: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/16.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
15
Pitfalls –System Mapping
Depth of ModelSemanticsAdministration StandardsGeneric AccountsRecycling/ConventionsInheritanceEvolution
![Page 17: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/17.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
16
Pitfalls - Operation
Transmission NegotiationTime DependenceTransmission Hiccups•Files Disappear•Updates Stop•Get Reformatted•Content Changes
Sequences
![Page 18: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/18.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
17
Background ...
Politics ...
Model …
Pitfalls…
Lessons
Introduction
![Page 19: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/19.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
18
Lessons - Philosophy
Automate … but incrementallyReport errors only onceBe prepared to throw work away
Adapt to Environment, not Vice Versa
![Page 20: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/20.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
19
Lessons - Applied
AgentsDirty DataSchedulerMeta-layersAnomaliesJournalingAutomate Housekeeping
![Page 21: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/21.jpg)
October 2004 -© 2004 Capgemini - All rights reserved
20
Background ...
Wrap-up
Politics ………
Model ………..
Pitfalls………..
Lessons … ….
![Page 22: Introducing Identity DONG a Case from Antiquity. · Introducing Identity “DONG” a Case from Antiquity. Jon Colombo, 20 October 2004 Client or Partner logo](https://reader035.fdocuments.in/reader035/viewer/2022071022/5fd68cf241f24a09675ecd33/html5/thumbnails/22.jpg)
www.capgemini.com