- TYPE: Track START DATE: Wednesday, May 15, 2013 START TIME: 10:30 LOCATION: AUDITORIUM
Access Governance, also called Identity and Access Governance (IAG) is a core discipline in any GRC (Governance, Risk Management, Compliance) initiative on one hand and also in any IAM (Identity and Access Management) initiative. Access Governance is about managing and governing access to systems and information, both on-premise and in the cloud. It is thus about reducing Access Risks. Specific Access Risk Management is one of the disciplines within Access Governance. Another one is Access Intelligence, which allows to analyze current access rights and identify access risks. Other elements are Access Request Management, centralized Access Warehouses, the support for standardized, efficient Access Attestation/Recertification, and Enterprise Role Management. The latter supports the common approaches of Role Based Access Controls but also delivers important role information as a core attribute in more advanced authorization concepts of ABAC (Attribute Based Access Control).
Continuing Education Credits
Advance Preparation: None
Learning Level: Intermediate
Field: Computer Science
After attending this block you will be able to:
- Explain why access governance is difficult to achieve
- Define the stakeholders for access governance within the organization
- Explain why Segregation of Duties is important to access governance
- Describe how access governance is maturing beyond simple recertification of access rights
- Describe the future trends in the market around expanding Access Governance to all types of access and to support for direct reconciliation
- Describe how access governance was successfully introduced in an energy trading company
- Describe how access governance processes were implemented in a bank using a central system.
- Explain what access intelligence means in practice
- Describe how an organization used COBIT 5 to assess access risks and launch a global identity and access governance programme
- Explain how to continuously identify and track access risks
This block qualifies for up to 5 Group Learning based CPEs depending on the number of sessions you attend.
- Registration fee:
- Contact person:
Mr. Levent Kara
+49 211 23707710
- May 14 - 17, 2013 Munich/Germany