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Take control of your identities
Cyril GOLLAIN, General Manager – Brainwave
ForgeRock Summit – June 2013
Brainwave Proprietary and Confidential Information
2010
Brainwave creation
1st patent
2011
Product RTM
Innovation award
2012
20+ customers
Gartner IAG Magic
Quadrant
2013
KuppingerCole Leadership Compass
Gartner Cool Vendor
International Biz Dvp
25+ customers
Brainwave
2
A market leader in Identity Intelligence
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Second law of thermodynamics
Entropy never decreases
Brainwave Proprietary and Confidential Information
The User Entropy: Access rights everywhere
Brainwave Proprietary and Confidential Information
Closing the Loop for Account Management
Request
ProvisionControl
Remediate
5
PLAN
DOCHECK
ACT
Brainwave Proprietary and Confidential Information
Control?
6
Brainwave Proprietary and Confidential Information
Our goal: assess & mitigate the User risks
7
Who they are
What they
can do / what
they have done
What they have
been allowed to do
Brainwave Proprietary and Confidential Information
Identity Ledger: Agnostic Data Model
8
Brainwave Proprietary and Confidential Information
Architecture
Information
System
Cloud
Company Policies,
Regulations…
Reports + Insight:
• What are my risks?
• What needs to be fixed?
• Am I compliant?
Brainwave Proprietary and Confidential Information
Integration with OpenIDM
10
IT Resources
Manual operationsAutomated provisioning
Accounts and fine-grained access rights information
Identities and access
rights assignments
• Access rights reconciliation
• Theoretical rights control
• Account Recertification process
• Remediation process
• Controls & Insight
Automated / manual
remediation actions
HR and
organization-related
information
Access logs
Brainwave Proprietary and Confidential Information – All Rights Reserved.
How it works
Brainwave Architecture
Brainwave Proprietary and Confidential Information
iGRC analytics client
Brainwave Architecture
12
RDBMS
iGRC analytics server
Equinox OSGI batch runtime
XMLConfiguration
export
………
………
……
Consultant
J2EE Web Container
OSGI Equinox
iGRC Portal
Eclipse RAP
• Page rendering
• Data Access (ODA)
• Birt Reporting engine
• Activiti Workflow engine
iGRC Web Application
End User
HTTP/HTML/Ajax
Brainwave Proprietary and Confidential Information
Business oriented web application
Brainwave Proprietary and Confidential Information
Business oriented web application
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Brainwave Proprietary and Confidential Information
Brainwave Proprietary and Confidential Information
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Other ways to leverage
Brainwave
Brainwave Proprietary and Confidential Information
« Pull » approach: REST services
Query the Brainwave
datawarehouse and
instantly publish REST
services
23
Brainwave Proprietary and Confidential Information
« Push » approach: Emailing campaign
Trigger emails messages / reports based on
control results, review results…
24
Brainwave Proprietary and Confidential Information
OpenIDM Frontend?
25
Brainwave Proprietary and Confidential Information – All Rights Reserved.
Thank you!
Cyril Gollain, + 33 6 13 78 52 04,
cyril.gollain@brainwave.fr
26

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Closed Loop Compliance: Achieving closed loop compliance with Brainwave integration with ForgeRock Open IDM

  • 1. Take control of your identities Cyril GOLLAIN, General Manager – Brainwave ForgeRock Summit – June 2013
  • 2. Brainwave Proprietary and Confidential Information 2010 Brainwave creation 1st patent 2011 Product RTM Innovation award 2012 20+ customers Gartner IAG Magic Quadrant 2013 KuppingerCole Leadership Compass Gartner Cool Vendor International Biz Dvp 25+ customers Brainwave 2 A market leader in Identity Intelligence
  • 3. Brainwave Proprietary and Confidential Information – All Rights Reserved. Second law of thermodynamics Entropy never decreases
  • 4. Brainwave Proprietary and Confidential Information The User Entropy: Access rights everywhere
  • 5. Brainwave Proprietary and Confidential Information Closing the Loop for Account Management Request ProvisionControl Remediate 5 PLAN DOCHECK ACT
  • 6. Brainwave Proprietary and Confidential Information Control? 6
  • 7. Brainwave Proprietary and Confidential Information Our goal: assess & mitigate the User risks 7 Who they are What they can do / what they have done What they have been allowed to do
  • 8. Brainwave Proprietary and Confidential Information Identity Ledger: Agnostic Data Model 8
  • 9. Brainwave Proprietary and Confidential Information Architecture Information System Cloud Company Policies, Regulations… Reports + Insight: • What are my risks? • What needs to be fixed? • Am I compliant?
  • 10. Brainwave Proprietary and Confidential Information Integration with OpenIDM 10 IT Resources Manual operationsAutomated provisioning Accounts and fine-grained access rights information Identities and access rights assignments • Access rights reconciliation • Theoretical rights control • Account Recertification process • Remediation process • Controls & Insight Automated / manual remediation actions HR and organization-related information Access logs
  • 11. Brainwave Proprietary and Confidential Information – All Rights Reserved. How it works Brainwave Architecture
  • 12. Brainwave Proprietary and Confidential Information iGRC analytics client Brainwave Architecture 12 RDBMS iGRC analytics server Equinox OSGI batch runtime XMLConfiguration export ……… ……… …… Consultant J2EE Web Container OSGI Equinox iGRC Portal Eclipse RAP • Page rendering • Data Access (ODA) • Birt Reporting engine • Activiti Workflow engine iGRC Web Application End User HTTP/HTML/Ajax
  • 13. Brainwave Proprietary and Confidential Information Business oriented web application
  • 14. Brainwave Proprietary and Confidential Information Business oriented web application
  • 15. Brainwave Proprietary and Confidential Information – All Rights Reserved.
  • 16. Brainwave Proprietary and Confidential Information – All Rights Reserved.
  • 17. Brainwave Proprietary and Confidential Information – All Rights Reserved.
  • 18. Brainwave Proprietary and Confidential Information – All Rights Reserved.
  • 19. Brainwave Proprietary and Confidential Information – All Rights Reserved.
  • 20. Brainwave Proprietary and Confidential Information
  • 21. Brainwave Proprietary and Confidential Information
  • 22. Brainwave Proprietary and Confidential Information – All Rights Reserved. Other ways to leverage Brainwave
  • 23. Brainwave Proprietary and Confidential Information « Pull » approach: REST services Query the Brainwave datawarehouse and instantly publish REST services 23
  • 24. Brainwave Proprietary and Confidential Information « Push » approach: Emailing campaign Trigger emails messages / reports based on control results, review results… 24
  • 25. Brainwave Proprietary and Confidential Information OpenIDM Frontend? 25
  • 26. Brainwave Proprietary and Confidential Information – All Rights Reserved. Thank you! Cyril Gollain, + 33 6 13 78 52 04, cyril.gollain@brainwave.fr 26