Date post: | 16-Jul-2015 |
Category: |
Technology |
Upload: | inframatix |
View: | 144 times |
Download: | 0 times |
Courtesy of InfraMatix
http://www.IDMChecklist.com
Top 10 Identity Management Problems
That Cause SOX Compliance Failures
Robust identity management
(IDM) can provide the internal
controls, which enables IT to
prevent, detect, and remediate
fraudulent or negligent activity
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Root Causes of
Compliance Failures
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Weak identity management
procedures are often
The root causes for SOX
compliance failures,
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
As they do not provide the
tools necessary to assist in
meeting SOX requirements
in policy enforcement, risk
assessment, fraud reduction
and compliance auditing
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
The Top 10 Identity
Management Problems
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
1. Weak procedures for
assigning, provisioning
and controlling users'
access rights
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
2. Weak or non-existent
segregation of duties (SoD)
policy
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
3. Failure to revoke user rights
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
4. Failure to adjust user’s rights
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
5. Failure to provide uniform
access policy
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
6. Weak access policy
verification
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
7. Weak authorization policy
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
8. Distributed user credential
management
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
9. Lack of compliance reports
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
10.Lack of centralized identity
and access management
functions
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Bottom Line
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Weak identity management
can be the root cause of many
SOX compliance failures
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Do you know of other
Identity management
problems that cause
SOX compliance failures,
and how they are mitigated?
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Let us know your thoughts
in the comments box below
Sponsored by http://www.IDMChecklist.com
Veera Sandiparthi Founder of InfraMatix
Copyright © InfraMatix
Is Your Company Adequately
Protected from Security Risks?
Download the Free
8 Point Identity Management
Checklist Now at
http://www.IDMChecklist.com