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Hi t achiI DI dent i t yManager

hi t achi i d. com

Ma na gi ngi de nt i t i e sa nde nt i t l e me nt s . Hi t achiI DI dent i t yManagerst r eaml i nesandsecur est hemanagementofuser s andent i t l ement s.I tst r engt hensi nt er nalcont r ol swi t haut omat edaccess deact i vat i on,Rol eBasedAccessCont r ol( RBAC) ,Segr egat i onofDut i es( SoD) pol i cyenf or cementandaccesscer t i ficat i on.I tr educesI Tcostandi mpr oves userser vi cewi t haut omat ed,del egat edandsel f ser vi ceusermanagement .

Aut o ma t i o n El i mi na t ema nua lus e rs e t upa ndde a c t i v a t i on I dent i t yManagercandet ectchangesi nasyst em ofr ecor d( suchasHR)andupdat eaccessr i ght s bycr eat i ngaccount sf ornew user sanddeact i vat i ngaccessf ordepar t eduser s.

Cha l l e ng e s I nt e r na lCont r ol s Appl i cat i onaccesscont r ol sar eonl yasgoodas t hepr ocessesusedt oassi gnsecur i t y ent i t l ement st ouser s.Or phanaccount s,dor mant account sandst al epr i vi l egesar eevi denceof pr ocesspr obl ems.

Audi t/Compl i a nc e I tcanbedi f ficul tt oanswersi mpl equest i onsl i ke, “ whohasaccesst ot hi sappl i cat i on”or“ who appr ovedt hi sent i t l ementandwhen?”

I TCos ta ndDe l a y Managi nguseraccesst ohundr edsof appl i cat i onsi sexpensi ve.Changemanagement i sacost l ybot t l eneckatoddswi t hf r equent r eor gani z at i ons,ani ncr easi ngl yopenper i met er andevergr owi ngappl i cat i oni nvent or y.

L os tPr oduc t i v i t y Empl oyeesandcont r act or swast eval uabl et i me wai t i ngf orneededaccess.

Re t ur no nI nv e s t me nt Hi t achiI DI dent i t yManageraut omat est hef ul l l i f ecycl eofuser sandent i t l ement s,f r om onboar di ngt odeact i vat i on.I thasal owert ot al costofowner shi p( TCO)t hancompet i ngpr oduct s becauseconnect or s,f or ms,wor kflows, aut odi scover yandr epor t sar eal lbui l ti n.

Re q ue s tP o r t a l Empowe rus e r st oma na gei de nt i t i e sa nde nt i t l e me nt s Asi mpl ewebpor t alenabl esuser st oupdat et hei rcont acti nf or mat i onandr equestaccesst o appl i cat i onsornet wor kr esour ces. Manager sandappl i cat i on/ dat aowner scanr equestchangest osecur i t yent i t l ement s.Request smay bet oadd/ r emoveappl i cat i onaccess,changer ol es,assi gn/ r evokegr oupsorschedul edeact i vat i on.

Ac c e s sCe r t i fic a t i o n Re v i e wa ndc l e a nups e c ur i t ye nt i t l e me nt s Per i odi cal l yi nvi t ebusi nessst akehol der st or evi ew t heuser sandsecur i t yent i t l ement swi t hi nt hei r scopeofaut hor i t y.Eachi sei t hercer t i fiedorflaggedf orr emovalaf t erf ur t herappr oval .

Aut ho r i z a t i o nWo r k flo w Ens ur et ha tc ha nger e que s t sa r ea ppr ov e dbe f or et he ya r ec ompl e t e d Al lchanger equest spr ocessedbyI dent i t yManagermaybesubj ectt oappr ovalbyoneormor e st akehol der sbef or ebei ngcompl et ed.

I d e nt i t ySy nc hr o ni z a t i o n Cons i s t e ntus e ri nf or ma t i ona c r os sa l ls y s t e ms I dent i t yManagercancopychangest ouseri nf or mat i onf r om onesyst em t oanot her ,onapr i or i t y basi s,aut omat i cal l y.

Re p o r t s Vi s i bi l i t ya nda c c ount a bi l i t y I dent i t yManageri ncl udesar i chsetofbui l t i nr epor t sf oranal yz i ngent i t l ement sandchangehi st or y byuser ,appl i cat i on,r ol eorpol i cy.

© 2013Hi t achiI DSyst ems,I nc.Al lr i ght sr eser ved. Al lot hermar ks,symbol sandt r ademar ksar et hepr oper t yoft hei rr espect i veowner s.


Hi t achiI DI dent i t yManager

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Readt hi sbr ochur eonl i ne:

I nc l ud e dCo nne c t o r s Di r e c t o r y Wi ndows/ Act i veDi r ect or y,LDAP,eDi r ect or y,NDS

F i l e / P r i nt

Se c ur i t yP o l i c yEnf o r c e me nt Enf or c eapol i c yofl e a s tpr i v i l e ge I dent i t yManagerensur est hatuser shaveappr opr i at esecur i t yent i t l ement s. •Rol ebasedaccesscont r ol( RBAC) . •Segr egat i onofdut i es( SoD)pol i ci es,bot hdet ect i veandpr event i ve. •St andar duserconfigur at i onusi ngt empl at eaccount s. •Cont r ol soverwhocanmaker equest sonbehal fofanygi venuser . •Per i odi caccesscer t i ficat i onandcl eanupofst al eent i t l ement s.

Wi ndows,Net War e,Samba,NASappl i ances

Da t a b a s e Or acl e,Sybase,SQLSer ver ,DB2/ UDB

Uni x Li nux,Sol ar i s,AI X,HPUXwi t hpasswd,shadow,TCB,Ker ber os, NI SorNI S+

Ma i nf r a me s / Mi ni z / OSwi t hRACF,TopSecr etorACF/ 2;i Ser i es;Scr i pt sf orVM/ ESA, Uni sys,Si emens,OpenVMS,Tandem

Aut o ma t e dCo nne c t o r sa ndHuma nI mp l e me nt e r s

Ap p l i c a t i o n

I nv e s ti na ut oma t i onwhe r ei tma k e ss e ns e

Or acl eeBi z ,Peopl eSof t ,SAPR/ 3,JDEandmor e

I dent i t yManageri ncl udesover100connect or st hatcanaut omat i cal l ypr ovi si on,updat eand deact i vat eaccessoncommonsyst emsandappl i cat i ons.

Gr o up wa r e

I nt egr at i onswi t hver t i calmar ketorcust om appl i cat i onscanbemadevi aflexi bl eagent sorabui l t i n wor kflow t hati nvi t essyst em admi ni st r at or st ocompl et er equest smanual l y.

Ne t wo r k i ng

L o g i c a lAc c e s sa ndP hy s i c a lAs s e t s One s t ops hoppi ngf ora l lc ha nger e que s t s Bui l t i ni nvent or yt r acki ngandi mpl ement erwor kflowsal l ow I dent i t yManagert opr ovi si onphysi cal asset ssuchasbui l di ngaccessbadges,l apt opsandphones.

Wi nd o wsa ndSha r e p o i ntI nt e g r a t i o n I nt e r c e pt“ Ac c e s sDe ni e d”e r r or s Whenuser st r yt oopenshar es,f ol der sorShar ePoi ntl i br ar i eswher et heydonothaveaccess, I dent i t yManagerpr ovi desaneasyl i nkt oawebpagewher et heycanr equestappr opr i at esecur i t y ent i t l ement s.

Exchange20002010,Not esNABandI Dfil es,Gr oupWi se

Net wor kdevi cesandVPNsvi aAD,LDAP,SSH

Cl o ud / Sa a S WebExConnect ,Googl eApps,Sal esf or ce. com,Ul t i Pr oHR,Of fice 365,Cyber shi f t

I nc i d e ntMa na g e me ntI nt e g r a t i o ns Aut omat i cal l ycr eat e,updat eandcl oset i cket son: •Axi osAssyst •BMC/ RemedyARS •BMCSDE •CAUni cent er •Cl ar i f yeFr ont Of fice •Fr ont RangeHEAT •HPSer vi ceManager •Numar aTr ackI T! •Symant ec/ Al t i r i s •Ti vol iSer vi ceDesk •Ser vi ceNow Addi t i onali nt egr at i onsvi aemai l ,ODBC,webser vi cesand webf or msar eavai l abl e.

Hi t achiI DI dent i t yManageri spar toft heHi t achiI D ManagementSui t e,whi chal soi ncl udes:Passwor dManager f orsel f ser vi cemanagementofaut hent i cat i onf act or sand Pr i vi l egedAccessManagert osecur eadmi ni st r at orand ser vi ceaccount s. Formor ei nf or mat i on,pl easevi si t :ht t p: / / hi t achi i d. com/ orcal l :1. 403. 233. 0740 |1. 877. 386. 0372

© 2013Hi t achiI DSyst ems,I nc.Al lr i ght sr eser ved. Al lot hermar ks,symbol sandt r ademar ksar et hepr oper t yoft hei rr espect i veowner s.

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