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Identity Management
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Compliance and mandates discovery
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Even though these mini-frameworks are somewhat obvious and simple, they can be useful to an identity management discovery practitioner They focus on breaking down complex legislative and other compliance mandates to simple requirements that can be mapped to the necessary identity management and security solutions This is also true of any useful framework in this space Many people cringe when they hear the word framework in any security project However, over time, creating a framework has become a proven way to gain a better understanding of how solutions are developed and maintained over the long term
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Identity Management Patterns
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After you have done a reasonable amount of discovery around the identity management requirements and the enterprise as-is state, you should be at a point at which you can start the exploration process for what the solution should look like, given the inputs from the phase discovery and the general experience of an architect in solving these kinds of problems To accelerate the process of finding the right solution, you may find it useful to refer to a set of architectural patterns that represent possible solutions for a type of problem (for example, user provisioning, web access control, and so on) The words reference architectures and best practices are often tossed around with these patterns However, you should try to refrain from making any value judgments regarding these patterns, since one person s best practice can be another s worst While reference architectures are useful to reference, it s not very useful to follow them without understanding the consequences of their implementations In this chapter, you will read about an approach of placing certain context with every architecture pattern and considering which circumstances are appropriate for keeping them around or replacing them with new ones These patterns can also serve to provide the architect with a solution baseline that can be tailored to meet specific requirements
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Applying Patterns by Enterprise Maturity
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One of the first tasks after the discovery exercise is to use the information gathered about enterprise security architecture to determine the maturity of the organization with regard to security and identity management An identity management problem is always better solved when you know the limits of the current capabilities, since you can project how well, or if at all, the desired business objectives are going to be met with those existing capabilities and technology
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8: Architecting Identity Management
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Identity management maturity model framework
investments If the current capabilities are unable to meet the desired business and enterprise objectives, you can identify the gaps, in terms of the capabilities that need to be developed, and therefore focus your architecture efforts to address those areas One tool for illustrating those gaps at a high level is a maturity model framework, shown in Figure 8-3 The job of this maturity model is to categorize any security architecture into a known maturity level, which demonstrates where a particular architecture is in its evolution spectrum In each of the boxes shown in the figure, the heading represents the maturity level (tactical, coordinated, or strategic) followed by the main focus of the implementation work (Integration, Automation, or Optimization) The following describes each of the maturity levels and what could lead you to categorize any identity management architecture into any one of those boxes
Tactical These are relatively simple solutions that focus on key technical pains for the security
administrators in the organization The focus of these solutions is the act of integrating security information and actions across multiple systems and applications If you are a security architect or engineer facing challenges around integrating identity information among multiple systems or integrating authentication session across applications (for example, a web portal authentication scenario) or dealing with setting up role-based access control of your databases using LDAP servers, you are more of less at a tactical maturity level for your security architecture Keep in mind that working through these types of pains that come at this level is a prerequisite to solving the problems posed in subsequent maturity levels Once again, the simple litmus test for categorizing as tactical is in the answer of whether the architects are mainly solving data and system integration problems
Part III:
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