Category Archives: Access Risk Management

What you should know about access management

My Post (2)
Comments Off on What you should know about access management

Many companies are subject to strict regulatory requirements.

The topic of access management is important in almost all requirements.

To ensure that these requirements are met, companies must be audited externally or by their own auditors!

Here it is helpful to present targeted Audit analyses in order to be able to fulfil a fast data delivery within the scope of an audit and thus to be able to prove compliance with the right requirements.

In order to be able to meet the goals and requirements of access management, technical support is advantageous, but the purchase of a tool alone is not sufficient. Added to this is the complexity of access management:

Screenshot_2019-11-14-What-You-Should-Know-about-Your-AuthorizationManagement-Whitepaper-EN-BF-WP-AccessManagement-KP…

In addition to complexity, further problem areas arise

Our partner KMPG has to deal with a number of errors and problems during external or internal audits, for example:

  • Intransparency of the assigned or required authorizations (e.g. missing reporting options or quality of the authorization descriptions)
  • Intransparency on “legalizations” (applications / releases not comprehensible
  • Overrights (e.g. “trainee effect” or in relation to privileged accounts)
  • No periodic quality assurance (“recertification”)
  •  Lack of acceptance of responsibility
  • Failure and waiting times for IT systems
  • Dealing with www authorizations (e.g. regarding information owners, entry in CMDB)
  • Overloading of the service desk due to increasing diversity of the application landscape and the repetitive standard queries
  • Overview of external employees/service providers and their access to company data not available/incomplete
  • Authorizations not organized according to business functions, no role model available

What do?

Together with our partner KMPG, we have compiled a free white paper which shows how these regulatory requirements have been implemented and helps you to cope with the complexity of access management and compliance, security and efficiency. Here you can download it for free.

No Tags given

Leo is Online Marketing Manager at Beta Systems. While his training at MAGIX he found his Passion in OM-Marketing and getting in touch with the Software-Market, strongly focussed on SEO, SEA and Social-Media.
With Sistrix as his best friend and Buffer on his Side, he likes to develop strategies , no pun intend, through day and night. ;)

Leo on LinkedIn

Preparing for the EU GDPR by identifying potential user access risks

Reports and multi-dimensional analyses using the Access Intelligence Manager for GDPR purposes

Access Intelligence Management for GDPR Compliance

Access Intelligence Management for GDPR Compliance

The analyses and reports deliver the whole spectrum of security-relevant information, such as number of roles, groups, accounts or target systems per user including historical analyses of access rights. Dedicated dashboards providing weighted data and key risk indicators allow staff to perform targeted follow-up measures.

Risk-based access intelligence methods can uncover critical security gaps and thus help prevent any form of data misuse. The solution offers automatic support throughout all stages of access risk management – from assessment and analysis through to monitoring and risk control, thereby being an important tool for ensuring compliance with the principles of GDPR.

Tags:
Thomas gr. Osterhues

Thomas is Senior Manager Marketing at Beta Systems. While working at market leaders Coca-Cola and Lidl, he was infected with the tech bug and moved rapidly into the software world, working for leading ECM and IAM companies in Marketing, Channel Sales and Product & Solution Management., with a strong focus on business processes and data center solutions at large clients.
He is able to rapidly understand and articulate how technology can solve specific business challenges: for sectors, channels, prospects, teams … and bring all stakeholders on board. He is someone who gets the job done – and then some.

Order our free ticket now: Beta Systems at it-sa 2015

Optimizing IT Security Processes with IAM from Beta Systems

it-sa Beta SystemsAt this year’s it-sa show, taking place in Nuremberg from 6-8 October 2015, we will be showcasing our extensive range of new identity and access management (IAM) features. In Hall 12.0 on booth 614, Beta Systems will give visitors the opportunity to experience live demonstrations of the Garancy Recertification Center and the Garancy Time Traveler.

Tags: |
Thomas gr. Osterhues

Thomas is Senior Manager Marketing at Beta Systems. While working at market leaders Coca-Cola and Lidl, he was infected with the tech bug and moved rapidly into the software world, working for leading ECM and IAM companies in Marketing, Channel Sales and Product & Solution Management., with a strong focus on business processes and data center solutions at large clients.
He is able to rapidly understand and articulate how technology can solve specific business challenges: for sectors, channels, prospects, teams … and bring all stakeholders on board. He is someone who gets the job done – and then some.

New Beta Systems Product: The Garancy Recertification Center!

Brand-new: Portal based Recertification of Access Rights

We are pleased to announce our new Garancy Recertification Center. It is a portal-based solution for the recertification of access rights. Companies can now run review campaigns of the users’ access rights, assigning the manager to recertify or revoke their entitlements, thereby increasing the security and accuracy of recertifications and making the recertification process auditable and compliant.

Review Access Rights

Garancy Recertification Center

Tags: |
Thomas gr. Osterhues

Thomas is Senior Manager Marketing at Beta Systems. While working at market leaders Coca-Cola and Lidl, he was infected with the tech bug and moved rapidly into the software world, working for leading ECM and IAM companies in Marketing, Channel Sales and Product & Solution Management., with a strong focus on business processes and data center solutions at large clients.
He is able to rapidly understand and articulate how technology can solve specific business challenges: for sectors, channels, prospects, teams … and bring all stakeholders on board. He is someone who gets the job done – and then some.