Secure Remote Access in Identity and Access Management Dataset (Publication Date: 2024/02)

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



  • Does your organization have a comprehensive inventory of all third parties with access to its network?
  • How do you quickly provide your employees remote access and connectivity to corporate applications?
  • What do you see as the greatest remote access cybersecurity challenge to your organization?


  • Key Features:


    • Comprehensive set of 1567 prioritized Secure Remote Access requirements.
    • Extensive coverage of 239 Secure Remote Access topic scopes.
    • In-depth analysis of 239 Secure Remote Access step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 239 Secure Remote Access 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: Secure Credentials, Password Policies, PCI DSS Regulations, Organizational Identity, Delegated Authentication, Security Operations Integration, Recovery Codes, Device Biometric Authentication, Onboarding Processes, Step Up Authentication, Compliance Management, OpenID Connect, IP Whitelisting, Operational Risk Management, Compliant Identity Management, Identity Correlation, Enterprise SSO, Identity Reporting And Analytics, Group Management, Digital Identification, Managed Service Providers, User Provisioning Workflow, Secure Data Tokenization, Security Tokens, Data Security, Self Service Identity Management, Adaptive Identity, Privileged Access Management, Technical Analysis, Data Protection, Role Mining, User Authentication Policies, Identity Audit Trail, Authorized Device Management, Password Expiration, Master Data Management, Password Hygiene, Digital Identity Management, Cloud Password Vaults, Identity And Access Monitoring, Identity Preservation, Information Security Policies, Tokenization Services, Single Sign On, User Attributes Management, Customer Identity Management, Identity Permissions, Contract Management, Identity Verification, Identity Proofing, On Premises IAM Solutions, Password Recovery, Root Access, Web SSO, Dark Web Monitoring, Dynamic Risk Assessment, Employee Information Management, SaaS Application Integration, Access Change Management, New Hire Access Management, Role Based Delegation, Virtual Directory Services, Security Enhancement, Risk Assessment, Attribute Based Access Control, Access Recertification, Guest Access, Data Access Control, Revocation Notices, Secure Remote Access, Identity Management, Identity Governance, Multi Factor Authentication, User Provisioning, Identity Provisioning, Identity Management Platform, Risk Management Strategies, Bring Your Own Identity, Identity Compliance, Identity Authorization, Strong Password Policy, Visitor Access Management, Hybrid Identities, Policy Guidelines, Social Engineering Attacks, Biometric Encryption, Mobile Device Management, Risk Rejection, Provisioning Support, SAML Assertion, Identity Breach, Secure Entry Controls, User Data Privacy, Access Governance, Policy Based Access Control, Disk Defragmentation, Blockchain Implementation, Single Sign Off, Social And Identity Management, Process Efficiency, Enterprise Security Architecture, Cloud IAM, Adaptive Risk Based Authentication, Biometric Identification, Cross Domain Operations, User Behavior Analytics, Password Sharing, Identity Privacy Management, Holistic Approach, NIST Standards, Risk Scoring, Blockchain Identity, Digital Identity Standards, Separation Of Duties, Identity Governance And Compliance, Directory Integration, User Profile Management, Identity and Access Management, Smart Cards, Customer Service Automation, Identity Management Standards, Identity And Access Management Tools, Consent Management, Mobile Device Compliance, Certificate Authority, Account Lockout, Risk Based Authentication, Identity And Access Management Systems, Credential Management, Adaptive MFA, Access Attestation, User Self Service Applications, Just In Time Provisioning, Audit Trail, Enterprise User Administration, Strong Authentication, Identity Lifecycle Management, Access Certification, Identity Access Request, BYOD Policies, Identity Service Providers, Federated Identities, Hybrid Identity Management, SaaS Identity Management, Attestation Of Compliance, Passwordless Authentication, Mobile SSO, Privileged Session Monitoring, Management Systems, Identity Provider Access, Third Party Identity Management, Access Request, Identity Workflow Management, Fine Grained Authorization, Authentication Bypass, Session Management, Identity Fraud, Escalation Policies, Control System Engineering, Accountable Culture, Restricted Access Zones, On Premises IAM, Identity Theft, Application Development, Cost Effective Management, Identity Ecosystem, Identity Federation, Goal Accomplishment, Firewall Rule Management, Adaptive Authentication, User Experience Optimization, Dynamic Authorization Management, IT Security Compliance, Data Encryption, Automatic Authentication, Identity Awareness, Attribute Mapping, Cybersecurity defense, Identity Analytics, Identity Based Security, Basic Authentication, Securing Privileged Access, Defense In Depth, Service Level Agreement, Least Privilege, Authentication Factors, Identity And Access Management IAM, Biometric Tokens, Cybersecurity Risk Management, Legacy Application Integration, Trusted Networks, Identity And Access Control, Advanced Threat Analytics, Privileged Access Reviews, Trust Frameworks, API Security, Account Takeover Prevention, Identity Engineering, Identity Assessment, Identity And Access Governance, Zero Trust, Intelligent Access Control, Synthetic Identity, Just In Time Access, Identity Relationship Management, Role Based Access Control, Identity Management Platforms, Device Identification, Self Service Password Reset, Identity Standards, Digital Identity, Cyber Forensics, Threat Intelligence, Secure Network Connectivity, User Activity Monitoring, User Adoption, Dynamic Authorization, Customer Assets, Cloud Security, Identity Provider Selection, Single Sign Out, Identity Protection And Management, Continuous Monitoring, Password Hashing, Net Attribute Store, Security Assertion Markup Language, Password Authentication Protocols, Access Governance Audit, Device Certificate Management, Identity Access Review, Password Hash Synchronization, Centralized Identity Management, Compliance Process Automation, Privacy By Design, Access Revocation, Mobile Identity Management, Business Continuity Planning, Single Sign On Standards, Password Management




    Secure Remote Access Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Secure Remote Access

    Secure remote access refers to the ability of an organization to provide authorized users with a secure connection to its network from a remote location. This requires having a complete list of all third parties who have been granted access to the network.


    1. Multi-factor Authentication: Requires users to provide two or more forms of identification, making it harder for unauthorized individuals to gain access.
    2. Privileged Access Management: Restricts elevated privileges and monitors all activities to prevent misuse or abuse.
    3. Single Sign-On: Allows users to access multiple systems with just one set of credentials, reducing the risk of weak or shared passwords.
    4. Encryption: Secures sensitive data by converting it into a code that can only be accessed with the correct key.
    5. Access Control Policies: Establishes rules and permissions for user access based on job roles and responsibilities.
    6. Risk-Based Authentication: Evaluates the level of risk associated with each access attempt and adjusts security measures accordingly.
    7. User Provisioning and Deprovisioning: Ensures that users only have access to necessary resources and removes access when no longer needed.
    8. Continuous Monitoring: Regularly checks for any abnormalities or unauthorized access and alerts administrators for immediate action.
    9. Virtual Private Network (VPN): Creates an encrypted tunnel for remote access, preventing unauthorized access to the network.
    10. Session Management: Monitors and controls active sessions to limit unauthorized access and prevent session hijacking.

    CONTROL QUESTION: Does the organization have a comprehensive inventory of all third parties with access to its network?


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

    Yes, the organization has implemented a comprehensive inventory system that tracks and monitors all third parties with access to its network. This system includes an up-to-date list of all approved third-party vendors, their level of access, and regular audits to ensure compliance with security protocols.

    Furthermore, the organization has set a goal to have all remote access points securely encrypted with multi-factor authentication by 2030. This will prevent unauthorized access and protect against potential cyber attacks.

    Additionally, the organization is committed to continuously improving its secure remote access protocols by implementing cutting-edge technologies, conducting regular risk assessments, and providing ongoing training for employees and third-party vendors.

    By achieving this goal, the organization will not only safeguard its network but also build a strong reputation for being a leader in secure remote access practices. This will attract potential clients and partners who value data security and strengthens the organization′s overall cybersecurity resilience.

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    Secure Remote Access Case Study/Use Case example - How to use:


    Client Situation:

    ABC Corporation is a global manufacturing company with operations in multiple locations. The company operates in a highly competitive industry and handles sensitive information such as financial data, intellectual property, and customer information. Due to the nature of their business, the company has a large network with multiple third-party vendors and suppliers connected to their network to facilitate business operations. In recent years, the company has witnessed an increase in cyber attacks, causing significant damage to their reputation and financial losses. The management team has identified the need for secure remote access as a critical issue to address to ensure the protection of their network and confidential information.

    Consulting Methodology:

    Our consulting firm, XYZ Consulting, was hired by ABC Corporation to conduct an in-depth analysis of their remote access policies and procedures. Our objective was to evaluate if the company had a comprehensive inventory of all third parties with access to their network and assess the level of security measures in place to protect their network. The consulting methodology used for this project included a combination of qualitative and quantitative research methods, including interviews with key stakeholders, review of existing documentation, and external benchmarking.

    Deliverables:

    1. Gap Analysis Report: Our first deliverable was a comprehensive gap analysis report that assessed the current state of remote access policies and procedures at ABC Corporation. This report identified the key areas of improvement, including the lack of a comprehensive inventory of third parties with access to the network.

    2. Inventory Management Plan: We developed an inventory management plan that outlined the process for maintaining an up-to-date inventory of all third parties with access to the network. This plan included roles and responsibilities, frequency of updates, and process flow.

    3. Security Recommendations: Based on our research and analysis, we provided a list of recommendations to enhance the security of remote access at ABC Corporation. These recommendations included implementing multi-factor authentication and regularly conducting security assessments for third party vendors.

    4. Implementation Roadmap: We collaborated with the IT team at ABC Corporation to develop an implementation roadmap for the recommended improvements. This roadmap included milestones, timelines, and resource allocation to ensure a smooth implementation process.

    Implementation Challenges:

    During the project, we identified several implementation challenges that needed to be addressed to ensure the success of our recommendations. These challenges included resistance from third-party vendors to comply with the new security measures, limited resources, and the need for cultural change within the organization to emphasize the importance of secure remote access.

    KPIs:

    To measure the success of our recommendations, we identified the following key performance indicators (KPIs):

    1. Implementation of Multi-Factor Authentication: The implementation of multi-factor authentication was a crucial recommendation to enhance the security of remote access. The KPI for this measure was the successful implementation of multi-factor authentication for all third-party vendors.

    2. Number of Third-Party Vendors in Inventory: The inventory management plan aimed to have an up-to-date and comprehensive inventory of all third-party vendors with access to the network. The KPI for this measure was to have 100% of all third-party vendors listed in the inventory.

    3. Percentage of Compliance: We also measured the compliance of third-party vendors with the new security measures. The KPI for this measure was to have 100% compliance with the recommended security measures.

    Management Considerations:

    During the project, we emphasized the importance of maintaining the security of remote access as an ongoing effort. We recommended regular assessments and updates to the inventory management plan to ensure the continuous protection of the network. We also recommended fostering a culture of cybersecurity within the organization and providing training to employees on how to identify and report potential security threats.

    Citations:

    1. Third-Party Risk Management: Changing The Game by Deloitte: This whitepaper highlights the importance of managing third-party risks and outlines best practices for identifying and managing these risks.

    2. Enhancing Third-Party Cyber Risk Mitigation Strategies by Forbes Insights: This article discusses the potential threats posed by third-party vendors and provides insights on how organizations can enhance their risk mitigation strategies.

    3. Secure Remote Access Trends by Gartner: This report provides insights on the latest trends in secure remote access and highlights the importance of implementing multi-factor authentication and other security measures.

    Conclusion:

    In conclusion, our comprehensive analysis of ABC Corporation′s remote access policies and procedures identified a critical gap in their inventory management process. Through our recommendations and implementation roadmap, we were able to assist the company in strengthening their remote access security and protecting their network from potential cyber attacks. The management team at ABC Corporation now has a better understanding of the importance of maintaining an updated inventory of all third-party vendors with access to the network and has taken the necessary steps to ensure ongoing compliance. Our consulting methodology and KPIs serve as a framework for continuous improvement and monitoring of secure remote access at ABC Corporation.

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