Risk Based Identity Governance Ken Willén, Senior System Engineer NetIQ

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 2 Identity governance is often a time-consuming necessity, of which it can be hard to prove the business value With Risk Based Governance, the required re- certifications will be based on the risk the different entitlements poses to the business and the employees actual use or misuse of them

3 All types of attacks misuse Identities! Insider attacks Accidental disclosures Hackers Advanced Persistent Threats

Identity is the key

5 Focus on the basics Identity, Access & Security together Enforce access controls Monitor user activity Minimize rights

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 6 Minimize rights - Re-Certification

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 7 The Burden of Re-certification Cost: Static re-certification schema: – Re-certification of users with no change Security: Re-certification according to potential risk – Re-certification schema does not follow increased/de-creased actual company risk – Re-certification is done with no insight in real use or potential misuse of entitlements – Too many re-certifications leads to bulk execution

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 8 Risk Based Re-Certification - Identity, Access and Security Together Has he logged on to the application in the last 6 month? Do he show suspicious behavior on high risk applications? Has his entitlements changed since the last full review?

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 9 Context Enrichment

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 10 Summary Identities poses a threat to our business Re-certification can minimize risk - but is costly Risk Based Re-certification improves security and reduces costs

© 2014 NetIQ Corporation and its affiliates. All Rights Reserved. 11

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