Leveraging Privileged Access for Enhanced Identity and Data Security
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The document discusses privileged access management (PAM) and its role in enhancing identity security by controlling access to data and identities within complex IT systems. It highlights features like identity governance, user lifecycle management, third-party lifecycle management, and advanced access controls aimed at improving security, compliance, and risk management. Bert Blevins emphasizes the importance of automated processes and continuous monitoring to safeguard identities and prevent data breaches.
Leveraging Privileged Access for Enhanced Identity and Data Security
- 1. Privileged Access Management: Enhancing Identity Security Control access to identities and data in complex IT systems Offers highest level of protection against credential theft Bert Blevins https://bertblevins.com/ 08.07.2024
- 2. Identity Threat Detection and Response 1 Fuse Identity Governance Combine with ITDR technology 2 Detect Unauthorized Access Identify potential threats 3 Improve Security Enhance data security and compliance Bert Blevins https://bertblevins.com/
- 3. Regulatory Compliance 1 SOX Ensure compliance with Sarbanes-Oxley Act 2 HIPAA Meet healthcare data protection requirements 3 FISMA Adhere to federal information security standards 4 GDPR Comply with EU data protection regulations
- 4. Complete Identity Security Locate Find identities throughout organization Manage Control access efficiently and affordably Safeguard Protect identities with automated processes Bert Blevins https://bertblevins.com/
- 5. User Lifecycle Management Onboarding Automate new user access setup Access Requests Streamline approval for unusual access Self-Service Enable users to manage own access Offboarding Automatically revoke access when necessary Bert Blevins https://bertblevins.com/
- 6. Third-Party Lifecycle Management Consolidation Simplify identity program for vendors Self-Management Allow vendors to manage own compliance Policy Adherence Ensure vendors follow your procedures Bert Blevins https://bertblevins.com/
- 7. Cross-Application Access Controls 1 Evaluate Risks Assess access risks across all applications 2 Investigate Vulnerabilities Examine rights, privileges, roles, and domains 3 Early Warning Identify potential issues before they escalate Bert Blevins https://bertblevins.com/
- 8. Separation of Duties (SOD) Prevent Fraud Spot potential issues early Secure Data Prevent costly data breaches Balance Access Manage access across related applications Bert Blevins https://bertblevins.com/
- 9. User Access Reviews 1 Comprehensive Monitoring Track user access across entire company 2 Simplified Creation Easily create and adjust access reviews 3 Detailed Analysis Conduct in-depth risk management assessments 4 Audit Compliance Meet audit requirements efficiently Bert Blevins https://bertblevins.com/
- 10. Sensitive Access Management Action Access Level Monitoring Create Journal Entries High Detailed Change Settings Critical Constant View Reports Medium Regular Bert Blevins https://bertblevins.com/
- 11. Advanced Access Controls Object-Level Information Provide detailed access data Critical Questions Answer auditor and company inquiries Role Analysis Go beyond basic application roles Bert Blevins https://bertblevins.com/
- 12. Automated Certification Assign Owners Designate responsible parties for access Schedule Audits Set up recurring certification reviews Grant Access Manage various access levels efficiently Monitor Progress
- 13. Flexible Certification Options Full Reviews Conduct comprehensive access audits Partial Reviews Perform targeted assessments Ongoing Schedules Maintain continuous monitoring Customized Reminders Stay informed without constant interruptions Bert Blevins https://bertblevins.com/
- 14. Change Tracking 1 Select Changes Choose which modifications to monitor 2 Analyze Details View before-and-after values of changes 3 Identify Creators See who made specific alterations 4 Verify Accuracy Confirm correctness of modifications Bert Blevins https://bertblevins.com/
- 15. Configuration and Transaction Monitoring Configuration Monitoring Ensure appropriate security safeguards in applications Transaction Changes Focus on high-risk, high-impact transactions Bert Blevins https://bertblevins.com/
- 16. About the Presenter Phone 832-281-0330 Email info@incgpt.com LinkedIn https://www.linkedin.com /in/bertblevins/ Qualifications Bachelor's Degree in Advertising, Master of Business Administration Bert Blevins is a passionate and experienced professional who is constantly seeking knowledge and professional development. With a diverse educational background and numerous certifications, Bert is dedicated to making a positive impact in the field of server security and privilege management. Bert Blevins https://bertblevins.com/