Identity & Access Governance - Finance Industry18.04.2012 14:00-15:00 Moderator:
IAM Governance in the New Commerzbank
After integration of Dresdner Bank, which was completed successfully in spring 2011, a new IAM (Identity & Access Management) governance model has been set up and implemented. Components of this model are governance structures and responsibilities (including processes and raci-matrix); a recertification process for critical application on a risk based assessment and the design and implementation of a new workflow tool for the requesting and approval of access rights.
After having completed the roll-out of the new governance structures and responsibilities in 2011, as well as the first recertification tranche and POC (prof of concept) for the new workflow tool, the scope for 2012 is the implementation of the workflow tool, further recertification activities and sustainable implementation of the new IAM governance.
Munich Re’s Identity & Access Management - Experience Report and Best Practices
In May 2010, Munich Re started a project to define, coordinate and establish compliant, sustainable and efficient IAM processes and policies based on best practices; to provide matching and appropriate IT support for the IAM processes to enhance efficiency and to provide reliable data on Digital Identities.