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access governane

Posted on 2014-04-02
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Last Modified: 2014-04-11
Can anyone recommend any books publications on how to implement best practice access governance and management   across an organasation regardless of what format and where the data is stored
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Question by:pma111
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Leon Fester earned 250 total points
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Access governance and management is best implemented through the introduction of Role Based Access Control (RBAC).

I would refer to the SANS websites for information about governance and best practices.

http://www.sans.edu/research/security-laboratory/article/311
http://www.sans.org/reading-room/whitepapers/bestprac

I found a presentation that might help you see RBAC being introduced into a complex environment.
http://www.id-conf.com/files/kruit_abnamro.pdf

Also have a look at Identity and Access Management article information for better understanding of what's options you have available for governance and access management.
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by:btan
btan earned 250 total points
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I will say delve into identity access management as a whole which covers the full identity lifecycle from its creation, usage, removal and oversight. A good kickstart is the GRC ecosystem which ISACA has established couple of article and publication too. maybe check this out for a start which include references that helps the understanding and planning to implementation an IAM program

http://www.isaca.org/Journal/Past-Issues/2011/Volume-5/Pages/The-Impact-of-Governance-on-Identity-Management-Programs.aspx

Also we can tap on Gartner as well since they are also watching this space with even recommended reading (need registration)

https://www.gartner.com/doc/1698615/best-practices-identity-access-management

Sometimes, I may also look at MNC in this space actively pushing the practical side to deploy and operationalise the strategy. We should stay practical and map solution to just purely paper talk, and bonus is how it comply with standard and regulation e.g. PCI, SOX, etc

http://www.oracle.com/us/products/middleware/identity-management/061145.pdf
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