Oracle Identity Governance - Customer Presentation
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The document discusses Oracle's unified identity governance solution, outlining its comprehensive approach to identity management in the digital economy. It highlights the challenges organizations face with access management and the necessity for a streamlined, user-friendly governance system. Additionally, the document provides examples of successful implementations, showcasing improved compliance and operational efficiency.
Oracle Identity Governance - Customer Presentation
- 1. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.1 Securing The Extended Enterprise: Unified Identity Governance Satish Kumar Delivery Centric Email: satish.kumar@deliverycentric.com
- 2. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.2 This document is for informational purposes. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates.
- 3. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.3 Agenda Oracle Identity Governance Solution Overview Vision and Roadmap
- 4. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.4 Agenda Oracle Identity Governance Solution Overview Vision and Roadmap
- 5. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.5 Challenges of the New Digital Economy Poor visibility into application access Manual and error prone access certification processes Delays revoking unauthorized access Slow IT-oriented process for application on boarding Compromised User Experience Enabling Users and Maintaining Access Controls
- 6. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.6 Requirements for the New Digital Economy Unified Identity Governance User Friendly Access Request Automated Provisioning Scalable Access Certification Privileged Account Management Common Connector Framework
- 7. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.7 Oracle Identity Governance Unified Approach for Complete Identity Governance Business-Friendly Request Catalog Streamlined Business Process for Approvals Intelligent and Flexible Certification Scalable and Rapid Fulfillment Modular and Pluggable Architecture Privileged Access and Audit
- 8. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.8 Visa Automating Compliance with a single Platform • Needed a single business friendly platform for access request and certification and consolidate multiple Governance solutions • Deployed R2 PS1 with access certification for 20K business line managers utilizing the OIG UI with provisioning and de-provisioning for 3000+ platforms and applications within 4 months • Business-IT Collaboration in Certification reviews enabled increased accountability and distribution of labor • Business friendly UI with managers completing certification reviews with reduced clicks for increased productivity
- 9. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.9 BeachBody Extranet Identity Administration • Needed a single Governance solution to integrate eCommerce, merchandising and Cloud applications for employees and customers • Deployed OIG and OAM solutions with OUD with OOB and custom connectors for off-premise applications • Automated Self Registration, Password Management, Role Based Access to 30 applications • Able to successfully onboard users with less than a 2 second response time on self registration for 30 million customers with 10,000 requests per hour
- 10. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.10 Agenda Oracle Identity Governance Solution Overview Vision and Roadmap
- 11. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.11 Oracle Identity Governance Unified Approach to Complete Identity Governance DBAppsCloud Apps Devices Self Service Compliance Identity Intelligence Privileged Access Common Data Model Role and Policy Library Workflows and Service Desk Integration Identity Connector Framework HRMSLDAP Access Request Password Management Access Certification Continuous Compliance Operational Reporting Access Dashboards Privileged Access Privileged Audit Platform
- 12. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.12 Unified Identity Governance and Administration Key Solution Requirements Business-Friendly Request Catalog Streamlined Business Process for Approvals Intelligent and Flexible Certification Scalable and Rapid Fulfillment Modular and Pluggable Architecture Privileged Access and Audit
- 13. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.13 Business-Friendly Request Catalog Business-friendly Access Catalog Self-Service Application On-boarding And Administration Search, Browse And Contextual Recommendations In-line Policy Checks To Prevent SOD Violations Flexible Forms For Advanced Data Capture End-to-end Visibility Into The Approval And Fulfillment Process Enabling end-users to get the access they need Search, Browse, Recommend Policy-compliant Access Request Business-Friendly Access Catalog
- 14. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.14 Streamlined Business Process for Approvals Using Oracle SOA, BPEL Compliant Workflows Highly Flexible And Easy To Customize Workflows Supports Approvals In Series, Parallel, Community & Group Configurable To Call Out To External Data Sources For Data Driven Business Process Fully supporting and adapting to Customers Business Process
- 15. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.15 Support For Both Automated And Manual Fulfillment Identity Connector Framework To Automate Provisioning To Popular On-premise And Cloud Apps Browser-based, Simplified Application On-boarding & Management Only Vendor To Feature A Comprehensive, End-to-end Strategy To Manage Oracle Applications Scalable and Rapid Fulfillment DBAppsCloud Apps DevicesHRMS Workflows and Service Desk Integration Identity Connector Framework Simplified Application On-boarding and Management Easy to use common connector framework
- 16. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.16 Rely On Live Data Leverage Analytics To Expedite And Highlight High Risk Highlight Provisioning Context To Make Informed Decisions Time Or Event Based Certification Campaigns Closed Loop Remediation With No Delay Offline Mode To Complete Certifications Wherever And Whenever Intelligent and Flexible Certifications Closed Loop Remediation Offline Mode Provisioning Context Time or Event Based Campaigns DBApps DevicesHRMS Closed Loop Remediation Risk & Provisioning Context Automate Certification Reviews Cloud Apps Designed for the Business user
- 17. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.17 Modular and Pluggable Architecture Flexible, Modular Architecture designed to fit your evolving Governance requirements Single data store for all phases of Identity Governance Multiple points of entry to begin an Identity Governance project – Build an Access Catalog to enable Request – Automate Access Certifications – Automate Provisioning to key Applications – Integrated Privileged Access Your Requirements, Your Path, Your Schedule Privileged Account Access Request & Provisioning Access Certification
- 18. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.18 Privileged Access and Audit Leverage Access Request Catalog and workflows SSO Enabled Proxy Based approach Check in – Check out capabilities Session capture and replay Identity Connector Framework Extensible Rest API Framework Fully Integrated with Access Certification Integrating Privileged Identity Management into Governance
- 19. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.19 Oracle Identity Governance Functional Overview Identity Administration Application Management Privileged Access Workflows and Approvals Access Certification and Identity Audit Authorization Auditing Connectors Common Data Model Cloud Apps DB Apps Devices HRMS LDAP UI SPML SCIM API
- 20. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.20 Agenda Oracle Identity Governance Solution Overview Vision and Roadmap
- 21. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.21 Oracle Identity Governance 11gR2 PS3 Identity Services for Mobile and Extranet Comprehensive Role Management and Continuous Compliance Simplified and Scalable Provisioning Enhanced Privileged Access Enhanced Cloud integration
- 22. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.22
- 23. Copyright © 2014, Oracle and/or its affiliates. All rights reserved.23