Access Management Best Practice: Fiducia
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Access Management Best Practice: Fiducia

Combined Session
Thursday, May 12, 2011 16:30—17:30
Location: Auditorium

Access Management Best Practice: Fiducia

The German Telecommunications Act (TKG) and the German Banking Act §44 (Kreditwesengesetz) requires a set of GRC rules to be met by every financial organization, like banks, insurances and even their respective IT service providers. In addition to that, many organizations are facing potential risks, from outside the organization as well as from inside. In 2010, Fiducia IT AG initiated an initiative in order to meet GRC requirements regarding its data. One of these requirements emphazised on introducing and implementing a role and access model (RBAC), based on business roles.

The attendees will learn about the challenge, the objectives and the approach of introducing a RBAC model for an IT service provider, incl. role mining, separation-of-duties, internal controls, etc. You'll receive an impression how different parts of an organiziation take responsibility or advantage respectively from this approach, e. g. IT-Services, IT-Security or Corporate Organization .

Access Management Best Practice: Fiducia
Presentation deck
Access Management Best Practice: Fiducia
Click here to download the slide deck. Please note that downloads are only available for event participants and subscribers. You'll need to log in to download it.
Marek Chroust
Marek Chroust
COGULA Management Consulting
Marek Chroust is Senior Partner at COGULA Management Consulting. Major focus of COGULA is on streamlining business processes with IT-security processes, which in many organizations mostly don't...
Armin Schönherr
Armin Schönherr
Fiducia
Armin Schönherr is head of department Internal Process and Organziation Consultancy at Fiducia. His responsibility lies in supporting the organization in it's continuous persuit of improving...

Lessons Everyone Should Learn from the Finance Industry

The Finance industry currently is the industry with the strongest regulatory pressure. But others aren't that far away - think about utilities, think about the eGovernment or healthcare. And the ones who don't feel under pressure yet: This will happen. Incidents like Wikileaks (threatening non-governments right now), information theft and the generally increased awareness will change what organizations have to do. Thus it is time to understand why and how you should act to be ready before it is too late.

Lessons Everyone Should Learn from the Finance Industry
Presentation deck
Lessons Everyone Should Learn from the Finance Industry
Click here to download the slide deck. Please note that downloads are only available for event participants and subscribers. You'll need to log in to download it.
Martin Kuppinger
Martin Kuppinger
KuppingerCole
Martin Kuppinger is Founder and Principal Analyst at KuppingerCole, a leading analyst company for identity focused information security, both in classical and in cloud environments. Prior to...
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