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Identity theft is a crime where a person’s legal identity is stolen and used to conduct financial fraud. Identity thieves steal information about a victim such as bank account information, Social Security number and driver’s license number in order to open accounts in the victim’s name or to change...
Log Consolidation – Must have the capability to consolidate security logs of various types across platforms and software. Log Consolidation – Must have the capability to consolidate security logs of various types across platforms and software. Log Audit Reports – Intelligent reporting, not just dumps of logs. Real time...
PHI (Protected Health Information) requires passwords but…. a) Easy-to-guess passwords are one of the top ten threats to network security b) When passwords change often to improve security, users write them down, increasing the risk of a breach In addition, employers must block terminated staff from continued access to systems...
Acquisition device: The hardware used to acquire biometric samples. Acquisition device: The hardware/sensors used to acquire biometric samples. These would include finger sensors or readers, iris scanning devices, facial recognition cameras. Automated Fingerprint Identification System (AFIS): A system that compares a single fingerprint with a database of fingerprint images....
Describe the environment in which the system will be used and define the major availability, reliability, performance, and integrity requirements. This information will significantly influence the definition of the systems architecture. Consider questions such as: Are the users widely distributed geographically or located close to each other? How many...
Support for hierarchical organizational units-organizational structure, reporting structure or functional units Application Metadata Definition Simplified user and entitlements import process – Import from csv, xml, txt and other format files – Import directly from some ldap & odbc sources – Import from Identity Management Systems – Import using RBAC ETL processing • Flexible...
Excellent data references: Overview Architecture for Enterprise Data Warehouses Data Warehouse Documentation Roadmap Data Warehouse Database Reference Manual How Data Works We think this was an excellent site with excellent resources: http://www.datamgmt.com
Determine – ‘Who has access to what’ – ‘If people have the right access for their job’ • Demonstrate compliance to auditors – RBAC Model – Recertification of Entitlements • Efficient User Access Process – Assign access based on ‘business roles’ – Simplified process for creating and managing roles • Clean up orphaned accounts,...
Supports enterprise level monitoring of access for segregation of duty (SoD) and security policy conflicts Ability to define rules across any platform / database / application or user’s attributes Support for inter and intra application security policy enforcement Monitoring of SoD, role vs actual exceptions, and terminated users with...
Management of the DRM Function Data Resource Management Sample Charter / Mission Statement Goals, Objectives and Critical Success Factors Benefits of Data Resource Management Enterprise-wide Data Management Process Maturity Data Resource Management Job Descriptions Data Resource Activities The Framework for Enterprise Architecture Information Stewardship Accountability for Information Quality Repository...