Identity Infrastructure in Identity Management Dataset (Publication Date: 2024/01)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • Does your organization wish to get insight about the overall identity infrastructures security?
  • What role do you see identity playing across your cloud infrastructure environments?
  • What percentage of your users are internal versus external, and do you plan to set up a separate identity store for your external users?


  • Key Features:


    • Comprehensive set of 1597 prioritized Identity Infrastructure requirements.
    • Extensive coverage of 168 Identity Infrastructure topic scopes.
    • In-depth analysis of 168 Identity Infrastructure step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 168 Identity Infrastructure case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Identity Controls, Technology Strategies, Identity Data Classification, Identity Intelligence Tool, Data Protection, Federated Identity, Identity Engineering, Identity Privacy Management, Management Systems, Identity Risk, Adaptive Authentication, Identity Risk Assessment, Identity Governance And Risk Management, Identity Governance Process, Healthcare Medical Records, Self Service Identity Management, Identity Lifecycle, Account Takeover Prevention, Identity Trust, AI Practices, Design For Assembly, customer journey stages, Facial Recognition, Identity Monitoring Tool, Identity Governance Policy, Digital Identity Security, Identity Crisis Management, Identity Intelligence Platform, Identity Audit Trail, Data Privacy, Infrastructure Auditing, Identity Threat Detection, Identity Provisioning, Infrastructure Management Virtualization, Identity Federation, Business Process Redesign, Identity As Service Platform, Identity Access Review, Software Applications, Identity Governance And Compliance, Secure Login, Identity Governance Infrastructure, Identity Analytics, Cyber Risk, Identity And Access Management Systems, Authentication Tokens, Self Sovereign Identity, Identity Monitoring, Data Security, Real Time Dashboards, Identity And Data Management, Identity And Risk Management, Two Factor Authentication, Community Events, Worker Management, Identification Systems, Customer Identity Management, Mobile Identity, Online Privacy, Identity Governance, KYC Compliance, Identity Roles, Biometric Authentication, Identity Configuration, Identity Verification, Data Sharing, Recognition Technologies, Overtime Policies, Identity Diversity, Credential Management, Identity Provisioning Tool, Identity Management Platform, Protection Policy, New Product Launches, Digital Verification, Identity Standards, Identity Aware Network, Identity Fraud Detection, Payment Verification, Identity Governance And Administration, Machine Learning Identity, Optimization Methods, Cloud Identity, Identity Verification Services, DevOps, Strong Authentication, Identity And Access Governance, Identity Fraud, Blockchain Identity, Role Management, Access Control, Identity Classification, Next Release, Privileged Access Management, Identity Access Request, Identity Management Tools, Identity Based Security, Single Sign On, DER Aggregation, Change And Release Management, User Authentication, Identity And Access Management Tools, Authentication Framework, Identity Monitoring System, Identity Data Management, Identity Synchronization, Identity Security, Authentication Process, Identity As Platform, Identity Protection Service, Identity Confidentiality, Cybersecurity Measures, Digital Trust, App Store Policies, Supplier Quality, Identity Resolution Service, Identity Theft, Identity Resolution, Digital Identity, Personal Identity, Identity Governance Tool, Biometric Identification, Brand Values, User Access Management, KPIs Development, Biometric Security, Process Efficiency, Hardware Procurement, Master Data Management, Identity As Service, Identity Breach, Confrontation Management, Digital Signatures, Identity Diligence, Identity Protection, Role Based Access Control, Identity Theft Protection, Identity Intelligence, Identity Tracking, Cultural Diversity, Identity Application, Identity Access Control, IT Systems, Identity Validation, Third Party Identity Management, Brand Communication, Public Trust, IT Staffing, Identity Compliance, Lean Management, Six Sigma, Continuous improvement Introduction, User Provisioning, Systems Review, Identity Provider Access, Countermeasure Implementation, Cybersecurity Risk Management, Identity Infrastructure, Visual Management, Brand performance, Identity Proofing, Authentication Methods, Identity Management, Future Technology, Identity Audit, Identity Providers, Digital Customer Service, Password Management, Multi Factor Authentication, Risk Based Authentication




    Identity Infrastructure Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Identity Infrastructure

    Identity infrastructure refers to an organization′s system and processes for managing and securing user identities across different systems and applications.


    1) Identity management software: Automates processes, increases efficiency, and centralizes identity data for easier monitoring.
    2) Single sign-on (SSO): Reduces password fatigue, simplifies access, and improves user experience.
    3) Multi-factor authentication (MFA): Provides an additional layer of security through the use of multiple verification methods.
    4) Access governance: Ensures users only have access to necessary resources and helps prevent insider threats.
    5) Privileged access management (PAM): Controls and monitors privileged accounts to prevent unauthorized access.
    6) Identity analytics: Uses machine learning to detect abnormal or risky behavior, improving overall security.
    7) Self-service portals: Empowers users to manage their own identities and reduces administrative burden.
    8) Cloud-based identity solutions: Offers scalability, agility, and cost-effectiveness compared to on-premises solutions.
    9) Role-based access control (RBAC): Assigns access based on job roles, limiting the number of permissions a user has.
    10) Integration with HR systems: Ensures timely updates and removal of user access as employees join or leave the organization.

    CONTROL QUESTION: Does the organization wish to get insight about the overall identity infrastructures security?


    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    By 2030, our organization aims to achieve a fully integrated and secure identity infrastructure system that provides real-time comprehensive visibility and control over all identity-centric activities. This includes secure and seamless authentication processes, robust authorization mechanisms, and efficient management of identities across all platforms and devices. Our ultimate goal is to eliminate data breaches and ensure the privacy and protection of all user identities within our organization′s ecosystem, setting a new industry benchmark for identity infrastructure security and governance.

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    Identity Infrastructure Case Study/Use Case example - How to use:



    Case Study: Evaluating the Security of Identity Infrastructure for a Large Financial Institution

    Synopsis of the Client Situation:

    A leading financial institution with operations spread across multiple countries was facing challenges in managing their identity infrastructure and ensuring its security. With the increasing number of cyber attacks and data breaches in the financial sector, the client was concerned about the potential risks posed by their identity infrastructure. The identity infrastructure of the organization consisted of user accounts, directories, access controls, and authentication systems spread across different applications and platforms. The complexity of the infrastructure made it difficult for the organization to have a comprehensive view of its security posture. The client approached our consulting firm to assess the security of their identity infrastructure and provide recommendations for improvement.

    Consulting Methodology:

    Our consulting methodology was based on industry best practices and frameworks such as the National Institute of Standards and Technology (NIST) Cybersecurity Framework and Identity Management Maturity Model. The methodology consisted of the following steps:

    1. Initial Assessment: The initial assessment involved understanding the current state of the identity infrastructure, including its components, processes, and technologies. This was achieved through interviews with key stakeholders and reviewing existing documentation.

    2. Risk Assessment: A detailed risk assessment was conducted to identify potential threats and vulnerabilities in the identity infrastructure. This included analyzing threat actors, attack vectors, and their impact on the organization.

    3. Gap Analysis: Based on the risk assessment, a gap analysis was performed to identify any deficiencies in the current identity infrastructure and its security controls.

    4. Security Controls Review: The security controls implemented across the identity infrastructure were reviewed to ensure they aligned with industry standards and best practices.

    5. Future State Design: A future state design was developed to define the desired state of the identity infrastructure in terms of security and compliance requirements.

    6. Implementation Plan: An implementation plan was created to outline the steps required to achieve the future state design, including timelines, resource allocation, and budget estimation.

    Deliverables:

    The deliverables of the consulting engagement included:

    1. Current State Assessment Report: This report provided a detailed analysis of the current identity infrastructure, its security posture, and potential risks.

    2. Risk Assessment Report: The risk assessment report identified potential threats, vulnerabilities, and their impact on the organization′s operations.

    3. Gap Analysis Report: The gap analysis report outlined the deficiencies in the current identity infrastructure and provided recommendations for improvement.

    4. Security Controls Review Report: This report reviewed the security controls implemented across the identity infrastructure and provided recommendations for enhancement.

    5. Future State Design Document: The future-state design document defined the target state for the identity infrastructure in terms of security and compliance requirements.

    6. Implementation Plan: An implementation plan was created to provide a roadmap for achieving the future state design.

    Implementation Challenges:

    One of the major challenges faced during the implementation of our consulting methodology was the complexity of the identity infrastructure. With multiple systems, applications, and platforms, it was challenging to assess and review all the components in a cohesive manner. In addition, the dispersed nature of the infrastructure across different locations made it difficult to gather all the necessary information from stakeholders in a timely manner.

    KPIs and Other Management Considerations:

    Following are some of the key performance indicators (KPIs) that were used to measure the success of the consulting engagement:

    1. Reduction in the number of security incidents related to the identity infrastructure.

    2. Improvement in the security posture of the identity infrastructure, measured through a security maturity assessment.

    3. Implementation of recommended security controls.

    4. Completion of the future state design.

    5. Compliance with industry standards and regulations such as the General Data Protection Regulation (GDPR) and Payment Card Industry Data Security Standard (PCI DSS).

    Management considerations included the involvement and support of key stakeholders throughout the consulting engagement. Regular communication and alignment with the organization′s IT security team were crucial for the success of the project.

    Conclusion:

    Our consulting engagement helped the financial institution gain visibility into its identity infrastructure and understand its security posture. The implementation of our recommendations improved the overall security of the identity infrastructure, reducing the risk of potential cyber attacks and data breaches. The organization was also able to meet compliance requirements and align with industry best practices and frameworks. Our consulting methodology provided a structured approach to assess and enhance the security of the identity infrastructure, enabling the organization to make informed decisions for managing this critical aspect of their IT infrastructure.

    References:

    1. Identity Management Maturity Model. Gartner. Accessed October 10, 2021. https://www.gartner.com/en/documents/3895607.

    2. Identity and Access Management. National Institute of Standards and Technology (NIST). Accessed October 10, 2021. https://www.nist.gov/topics/cybersecurity/identity-access-management.

    3. Patel, Hetik. Importance of Security Controls for Identity Infrastructure. CyberArk. Accessed October 10, 2021. https://www.cyberark.com/resources/blog/importance-of-security-controls-for-identity-infrastructure/.

    4. Deloitte. Managing Identity Infrastructure: The Key to Information Security & Privacy. Deloitte Insights. Accessed October 10, 2021. https://www2.deloitte.com/us/en/insights/industry/public-sector/identity-infrastructure-information-privacy-security.html.

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