Oracle Identity Management: Governance, Risk, and Compliance Architecture, Third Edition
Autor Marlin B. Pohlmanen Limba Engleză Paperback – 9 apr 2008
In the book’s first chapters, Dr. Pohlman examines multinational regulations and delves into the nature of governance, risk, and compliance. He also cites common standards, illustrating a number of well-known compliance frameworks. He then focuses on specific software components that will enable secure business operations. To complete the picture, he discusses elements of the Oracle architecture, which permit reporting essential to the regulatory compliance process, and the vaulting solutions and data hubs, which collect, enforce, and store policy information.
Examining case studies from the five most regulated business verticals, financial services, retail, pharma-life sciences, higher education, and the US public sector, this work teaches corporation stewards how to:
- Attain and maintain high levels of integrity
- Eliminate redundancy and excessive expense in identity management
- Map solutions directly to region and legislation
- Hold providers accountable for contracted services
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Specificații
ISBN-10: 1420072471
Pagini: 552
Ilustrații: 111 b/w images and 16 tables
Dimensiuni: 178 x 254 x 25 mm
Greutate: 2.15 kg
Ediția:3Revizuită
Editura: CRC Press
Colecția Auerbach Publications
Public țintă
Academic, Professional, and Professional Practice & DevelopmentCuprins
Fundamental Concepts
Enterprise Risk
What is Risk Management?
What is Risk Analysis?
Risk Analysis Standards
Common Vulnerabilities
Maintaining the Knowledge Pool, Plans, and the Management Process
Canadian Standard 1797 (CSA-Q850ߝ97)
Summary
Compliance Frameworks
Compliance Framework Taxonomy
COBIT
ISO 27001
ITIL
BSI IT-Grundschutz Methodology
CMMI-SEI
SoGP
GAIT and GAISP
NIST 800 Series
COSO and Turnbull Guidance
SAS 70
Summary
Oracle Governance, Risk, and Compliance Management Architecture
Governance, Risk, and Compliance Control Domain Approach
Conclusion
IDENTITY MANAGEMENT SUITE
Oracle Identity and Access Management Suite
Overview
Oracle’s Extended Identity Management Ecosystem and Control Effectiveness
Regulatory Governance Mapping
Summary
Oracle Identity Federation
Overview
Typical Deployment Architecture
Deployment Scenarios
OIF Source Domain
OAM Configuration Parameters
Domains
Assertion Mappings
Summary
Oracle Identity Governance Framework
Oracle Enterprise Single Sign-On
Overview
Example of An Administrator Adding A New Application
Deployment Architecture
Installation and Administration
Regulatory Governance Mapping
Summary
Oracle Internet Directory and Related Services
Overview
Implementation Detail
Data Integrity Protection
Directory Replication Groups
Oracle Directory Integration Platform
Oracle Certificate Authority
Process Flow
Oracle Wallet
Summary
Oracle Virtual Directory
Overview
Benefits
Deployment Architecture
Installation and Configuration
A Simple OVD Deployment
Join Adapter
OVD BiDirectional Mappings and Plug-Ins
Regulatory Governance Mapping
Summary
Oracle Security Developer Tools
Overview
Installation and Configuration
Deploying and Running the Application
Regulatory Governance Mapping
Summary
Oracle Access Manager
Overview
Extensions and Integration Points
Deployment Architecture
Access Elements
Executables
Authentication and Authorization Plug-ins
Installation and Configuration
Regulatory Governance Mapping
Summary
Oracle Web Services Manager
Architecture
Administrative Components
Service-Oriented Architecture in OWSM
Installation and Configuration
OWSM Administration
Extensibility of OWSM
Security for Web Services
Example: Authentication and Authorization Integrated with COREid
Regulatory Governance Mapping
Summary
Oracle Identity Management
Overview
Logical Architecture
Administration
Administration of Users and User Entities
Customizing the OIM Administrative Console
Functionality
Integration
Installation and Configuration
Post Installation Tasks
Deployment Methodology
Regulatory Governance Mapping
Oracle Smart Roles
Summary
Identity Management Audit and Attestation
Enterprise Manager for Identity Management
Oracle Identity Tracker
Oracle Identity Authenticator
Oracle Adaptive Access Manager
Oracle SSN Vault
Oracle Identity Audit
Oracle Integrating IdM and GRC Application Framework
Oracle UMX User Management
Peoplesoft Applications User Management
Siebel Universal Customer Master
Siebel Branch Teller
iFlex
Oracle Governance, Risk, and Compliance Manager
Summary
Integrating IdM and GRC Technology Platform
Database Vault
Audit Vault
Enterprise User Security
Stellent Universal Content Manager
Records DB
Secure Enterprise Search
Oracle Data Integrator
Compliance Designs
Information Rights Management
Trusted Information Sharing
XML Publisher
Hyperion Compliance Management Dashboard
The Hyperion Basel II Compliance Solution
Hyperion XBRL Server
Summary
GOVERNANCE LANDSCAPE
Asia Pacific and Oceana
Oceana
Asia
Summary
Europe and Africa
European Union
Non-EU European Countries and Africa
Sumamry
Latin America
Argentina
Brazil
Chile
Columbia
Ecuador
Mexico
Paraguay
Peru
Uruguay
Venezuela
Summary
North America
North American Payment Card Industry—Visa, Mastercard, American Express, Discover, and JCL
United States
Canada
Summary
APPENDICES
A Regulatory to Technical Control Mapping
B FISMA Technical Control Mapping
C Oracle Governance Risk and Compliance Ecosystem
Descriere
In today’s competitive marketplace with its focus on profit, maintaining integrity can often be a challenge. Further complicating this challenge is the fact that those assigned to the task of assuring accountability within an organization often have little, if any, visibility into the inner workings of that organization. Oracle Identity Management: Governance, Risk, and Compliance Architecture is the definitive guide for corporate stewards who are struggling with the challenge of meeting regulatory compliance pressures while embarking on the path of process and system remediation. The text is written by Marlin Pohlman, a director with Oracle who is recognized as one of the primary educators worldwide on identity management, regulatory compliance, and corporate governance.
In the book’s first chapters, Dr. Pohlman examines multinational regulations and delves into the nature of governance, risk, and compliance. He also cites common standards, illustrating a number of well-known compliance frameworks. He then focuses on specific software components that will enable secure business operations. To complete the picture, he discusses elements of the Oracle architecture, which permit reporting essential to the regulatory compliance process, and the vaulting solutions and data hubs, which collect, enforce, and store policy information.
Examining case studies from the five most regulated business verticals, financial services, retail, pharma-life sciences, higher education, and the US public sector, this work teaches corporation stewards how to:
- Attain and maintain high levels of integrity
- Eliminate redundancy and excessive expense in identity management
- Map solutions directly to region and legislation
- Hold providers accountable for contracted services
Identity management is the first line of defense in the corporate internal ecosystem. Reconcilingtheory and practicality, this volume makes sure that defense is workable, responsive, and effective.