Martin Mølgaard Povelsens præsentation d. 23. juni 2011

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If order and oversight do not exist – IdM in it self will not bring this IT APP Operation Adm IdM IdM Real life experience with NAGS and Access Governance in general PwC DEV Server Adm Prod Infra Prod IdM IdM IdM IdM april <strong>2011</strong> 26
Transparens IT-Sikkerhed ID ØS 1 ØS 2 AD ADM Sys1 Sys2 Sys3 Sys4 Leder eller lokal ansvarlig Affilieret Person identitet Roller Rolle administrator Tekniske roller Systemer System Ejere Slide 27
Page 1 and 2: pwc.dk Rapport præsentation AAU -
Page 3 and 4: Baggrund og observationer maj 2011
Page 5 and 6: Hovedobservationer - Behov for Affi
Page 7 and 8: Hovedobservationer - Behov for data
Page 9 and 10: Hovedobservationer - Behov for syst
Page 11 and 12: Tilknytningsmodel Tilknyttet Person
Page 13 and 14: Affiliering - Stamkort PwC Slide 13
Page 15 and 16: Affiliering - Visitkort PwC Stamkor
Page 17 and 18: Ændring af affiliering Affiliering
Page 19 and 20: Anmodning om nye rettigheder Affili
Page 21 and 22: Anbefaling - Rollemodel 3 lags roll
Page 23 and 24: Jobfunktion: Mapning af organisatio
Page 25: Transparens maj 2011 25
Page 29 and 30: Anbefaling - 2 lags system Separat
Page 31 and 32: Systemvalg - NAGS Styregruppemøde
Page 33 and 34: Roadmap Datamodellering Affiliering
Page 35 and 36: Cost/Benefit
Page 37 and 38: Kvalitative forbedringer Nøgleforb

Martin Mølgaard Povelsens præsentation d. 23. juni 2011

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