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Page 1: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Courtesy of InfraMatix

http://www.IDMChecklist.com

4 Biggest Identity Management

Mistakes Made by Mid-Market CIOs

Page 2: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

1) Lack of Executive Support

and Involvement

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Veera Sandiparthi Founder of InfraMatix

Page 3: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Only an executive can

cut through politics and

resistance to compel project

buy-in from affected parties

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Veera Sandiparthi Founder of InfraMatix

Page 4: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Make sure the executives

in your firm understand the

process and are on-board

with the upcoming changes

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Veera Sandiparthi Founder of InfraMatix

Page 5: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

2) Understanding

Authentication versus

Authorization

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Veera Sandiparthi Founder of InfraMatix

Page 6: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

IDM does two things:

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Veera Sandiparthi Founder of InfraMatix

Page 7: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

(1) provisions accounts

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Veera Sandiparthi Founder of InfraMatix

Page 8: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

and (2) acts as a central

repository for accounts

provisioned elsewhere

(i.e. authoritative sources)

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Veera Sandiparthi Founder of InfraMatix

Page 9: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

It then becomes the

data source that can power

single sign-on (SSO)

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Veera Sandiparthi Founder of InfraMatix

Page 10: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

The access management

mechanism of IDM can

either authenticate users

or authenticate and

authorize users

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Veera Sandiparthi Founder of InfraMatix

Page 11: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

3) Bring Business Process

Consultants Onboard First

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Veera Sandiparthi Founder of InfraMatix

Page 12: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

IDM presents an opportunity

for process reengineering

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Veera Sandiparthi Founder of InfraMatix

Page 13: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Business process consultants

will review current workflow

and recommend changes

to existing procedures

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Veera Sandiparthi Founder of InfraMatix

Page 14: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

to make those more easily

fit into the system which will

reduce waste and errors

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Veera Sandiparthi Founder of InfraMatix

Page 15: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

4) Problems with

Provisioning Accounts

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Veera Sandiparthi Founder of InfraMatix

Page 16: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

There are several issues

that may arise when

creating and managing

access for users:

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Veera Sandiparthi Founder of InfraMatix

Page 17: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Failing to delete accounts

after employees have left

the business

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Veera Sandiparthi Founder of InfraMatix

Page 18: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Failing to delete service

accounts for installed

software or change the

user ID

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Veera Sandiparthi Founder of InfraMatix

Page 19: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Not requiring regular

password changes

including service

accounts

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Veera Sandiparthi Founder of InfraMatix

Page 20: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

• Not adding two-factor

authentication which

helps protect against

stolen passwords

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Veera Sandiparthi Founder of InfraMatix

Page 21: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Bottom Line

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Veera Sandiparthi Founder of InfraMatix

Page 22: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Identity management

projects can fall short of the

goal of bringing change,

standardization, and cost

savings if not managed

properly

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Veera Sandiparthi Founder of InfraMatix

Page 23: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Understand what can go

wrong to help your project

avoid the pitfalls

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Veera Sandiparthi Founder of InfraMatix

Page 24: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

How has your IDM

implementation fared?

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Veera Sandiparthi Founder of InfraMatix

Page 25: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Was it a success?

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Veera Sandiparthi Founder of InfraMatix

Page 26: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Have you managed to deploy

it to all the systems targeted

in the project plan?

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Veera Sandiparthi Founder of InfraMatix

Page 27: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Please share your thoughts in

the Comments section below

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Veera Sandiparthi Founder of InfraMatix

Page 28: 4 Biggest Identity Management Mistakes Made by Mid-Market CIOs (SlideShare)

Copyright © InfraMatix

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