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Policing the Power of Identity Controls Power Behavior Verify that controls are in place and functioning Monitor user behavior and verify that people are acting in accordance with policies Report on user accounts, status and group memberships to see what users are empowered to do on the network Security Mechanisms that grant or deny access What Users are actually doing What rights have been given to users: Potential Risk Identity Audit ] Identity Audit solutions for reporting and monitoring of identity controls, user behavior and the power given to users

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Page 1: Policing the Power of Identity Controls Power Behavior Verify that controls are in place and functioning Monitor user behavior and verify that people

Policing the Power of Identity

Controls

PowerBehavior

Verify that controls are in place and functioning

Monitor user behavior and verify that people are acting in accordance with policies

Report on user accounts, status and group memberships to see what users are empowered to do on the network

Security Mechanisms that grant or deny access

What Users are actually doing

What rights have been given to users: Potential Risk

Identity Audit

[ ]

Identity Audit solutions for

reporting and monitoring of

identity controls, user behavior and the power given

to users

Page 2: Policing the Power of Identity Controls Power Behavior Verify that controls are in place and functioning Monitor user behavior and verify that people

Controls

* Specific platforms and versions should be verified for exact functionality

CapabilitiesMicrosoft

Windows- Active Directory Group

Memberships

- File System permissions

- Active Directory GPOs

- Monitor for accounts created outside of provisioning process or other controls

Novell NDS and eDirectory

- File System explicit or effective rights

- eDirectory LDAP ACLs

- eDirectory User Templates

- Universal Password Snapin

- Prevent specific file types

Page 3: Policing the Power of Identity Controls Power Behavior Verify that controls are in place and functioning Monitor user behavior and verify that people

Behavior

* Specific platforms and versions should be verified for exact functionality

CapabilitiesMicrosoft

Windows- Active Directory account creations

or group membership changes

- File System file or folder access creates, mods, deletes

- Changes to file system permissions

- Changes to GPO policies

- Authentication Attempts & failed logon attempts

Novell NDS and eDirectory

- Monitor account or group creates, mods, deletes

- Monitor eDirectory object ACL changes

- File System file or folder access, creates, mods, deletes(including specific file types)

- Authentication Attempts

Page 4: Policing the Power of Identity Controls Power Behavior Verify that controls are in place and functioning Monitor user behavior and verify that people

Power

* Specific platforms and versions should be verified for exact functionality

CapabilitiesMicrosoft

Windows- Active Directory group

memberships

- File System file or folder explicit rights

- Search for dormant accounts & disable per policy

- Any object and attribute combination (power based on user attributes)

Novell NDS and eDirectory

- Monitor account creations

- File System file or folder explicit and effective rights

- Any object and attribute combination (power based on user attributes)

- Security Equivalence Reports

Page 5: Policing the Power of Identity Controls Power Behavior Verify that controls are in place and functioning Monitor user behavior and verify that people

Policing the Power of Identity

Since 1995...with over 600 customers in 20

countrieswww.NetVision.com


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