Access Management: Policies and Standards

  • TYPE: Combined Session DATE: Thursday, May 12, 2011 TIME: 14:00-15:00 LOCATION: Auditorium


The foundation for access management are policies and standards, leading to well-defined processes for creating access controls, granting and managing access, recertification, and additional auditing processes. This session will discuss what you need as the foundation for your access management.


CISA, CISM, CRISC and Lead Auditor ISO/IEC 27001 Lars Hartke is Senior Manager in KPMG Germany’s IT Advisory Risk & Compliance department in Cologne. Over the years Lars has worked for different international major projects in the field of both implementation of SAP security /...

This session will discuss the elements required to fulfill regulatory compliance as well as administrative requirements. Access Management, especially in virtualized and cloud environments, needs a set of technologies which have to be well integrated. Access Governance, Provisioning, PxM (Privileged Access, Account, Identity, User) Management and as well SIEM play a vital role. But there are links to virtualization security products, web access management and versatile/risk-based authentication and authorization, network security tools and other technologies as well. Learn what you need to fulfill the requirements and how to establish few consistent and strong lines of defense and access management.


Heinrich Wilking is Director at Turnkey Consulting where he is Subject Matter Expert for SAP Business Objects GRC Process Control and Identity and Access Governance. He workes at large and international companies and SME’s in regulated industries like banks, Life Science, automotive and...

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European Identity Conference 2011

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  • May 10 - 13, 2011 Munich


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