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

Post on 09-May-2015

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Presented by Cyril Gollain, General Manager for Brainwave at ForgeRock Open Identity Stack Summit June 2013

transcript

Take control of your identities

Cyril GOLLAIN, General Manager – BrainwaveForgeRock Summit – June 2013

Brainwave Proprietary and Confidential Information

2010Brainwave creation1st patent

2011Product RTMInnovation award

201220+ customersGartner IAG MagicQuadrant

2013KuppingerCole Leadership CompassGartner Cool VendorInternational Biz Dvp25+ customers

Brainwave

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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?

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Brainwave Proprietary and Confidential Information

Our goal: assess & mitigate the User risks

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Who they are

What theycan do / what

they have doneWhat they have

been allowed to do

Brainwave Proprietary and Confidential Information

Identity Ledger: Agnostic Data Model

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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

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IT Resources

Manual operationsAutomated provisioning

Accounts and fine-grained access rights information

Identities and accessrights assignments

• Access rights reconciliation• Theoretical rights control• Account Recertification process• Remediation process• Controls & Insight

Automated / manualremediation actions

HR and organization-relatedinformationAccess logs

Brainwave Proprietary and Confidential Information – All Rights Reserved.

How it works

Brainwave Architecture

Brainwave Proprietary and Confidential Information

iGRC analytics client

Brainwave Architecture

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RDBMS

iGRC analytics server

Equinox OSGI batch runtime

XML

Conf

igur

atio

n ex

port

……………………

Consultant

J2EE Web ContainerOSGI Equinox

iGRC Portal

Eclipse RAP

• Page rendering• Data Access (ODA)• Birt Reporting engine• Activiti Workflow engine

iGRC Web Application

End User

HTT

P /

HTM

L /

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 leverageBrainwave

Brainwave Proprietary and Confidential Information

« Pull » approach: REST services

Query the Brainwave datawarehouse and instantly publish REST services

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Brainwave Proprietary and Confidential Information

« Push » approach: Emailing campaign

Trigger emails messages / reports based on control results, review results…

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Brainwave Proprietary and Confidential Information

OpenIDM Frontend?

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Brainwave Proprietary and Confidential Information – All Rights Reserved.

Thank you!

Cyril Gollain, + 33 6 13 78 52 04, cyril.gollain@brainwave.fr

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