身份管理对于信息安全的要求

M. Ferreira, K. C. Alonso
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引用次数: 8

摘要

成功的信息安全管理的因素之一是安全策略、流程、人员和技术的集成。身份管理的部署集成了这些因素,为管理提供了好处。本文旨在建立矿业跨国公司身份与访问管理(IdM)系统的流程,以便在所有企业信息系统中为用户创建唯一的标识,并为并购后的访问请求创建标准化流程。为了实现这一点,在文献和案例中进行了搜索,以确定业务需求。最后,该研究确定并显示了遵循SOX法律要求的新流程所产生的主要好处。
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Identity management for the requirements of the information security
One of the factors in successful information security management is the integration of security policies, processes, people and technologies. The deployment of identity management integrates these factors and provides benefits to management. This paper aims to establish the process flow for a system of identity and access management (IdM) of a multinational company in the mining sector, in order to create a unique identification to user in all corporate information systems and a standardization process for access requests after mergers and acquisitions. To achieve this, a search was conducted in literature and a case to identify the business need. Finally, the study identified and showed the principal benefits generated by new processes following the demands of SOX law.
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