Access Risk Management: Continuously Identifying and Tracking Access Risks

  • TYPE: Combined Session DATE: Wednesday, May 15, 2013 TIME: 17:00-18:00 LOCATION: AUDITORIUM

Ever since the big financial scandals, checking and reviewing of access rights, access rights concepts as well as compliance with the separation of functions in a company have been gaining more and more significance. We all know sensitive data in the wrong hands could cause substantial damage. Especially with growing IT landscapes and systems of multiple manufacturers it is important to overview the access rights situation continuously.

Let´s talk about segregation of duties (SoD), statutory requirements, MaRisk, continuous auditing and all those little changes they just happen within a company’s life cycle always and every day:

  • The systems of international and national subsidiaries may need to be linked to each other.
  • Employees switch departments or they may leave the company.
  • Employees work together in different teams.
  • They may also work with external staff who have access to systems for a certain project.
  • Interns pass through all departments and thus collect numerous access rights, irrespective of regulations.

How is it possible to keep the overview of all those potential risks? The answer will be given within the discussion.

Watch the video:  


Andrea Rossi is leading global Identity Governance sales at IBM. Prior to this, Andrea Rossi has served as VP Sales & Partners at CrossIdeas, acquired by IBM on July 31st 2014., where he was one of the original founders, Rossi previously served in a number of roles at Novell, where he was...

Since March 2012, Sabrina Weimer is in charge of the daccord product in the area of Business Development at G+H Netzwerk-Design. She is responsible for the development of the daccord business division, for the expansion of partnerships and customers as well as for the design and execution of...


Session Links

Panel Discussion - Access Risk Management: Continuously Identifiying and Tracking Access Risks


European Identity & Cloud Conference 2013

Registration fee:
€1980.00 $2475.00 S$3168.00 21780.00 kr
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Contact person:

Mr. Levent Kara
+49 211 23707710
  • May 14 - 17, 2013 Munich/Germany