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March 17, 2009
Roles-Based Access Governance:  Methodology and Implementation Guidelines

Speakers for this event:
  • Deepak Taneja, Founder & CTO, Aveksa   Learn More
  • Daniel Poliquin, Principal, Security and Privacy Services, Deloitte & Touche LLP   Learn More
  • Methodology and Implementation Guidelines

    Although roles-based access control (RBAC) has been the subject of much interest in the past, companies are still dealing with the complexity of managing roles at the infrastructure level (applications, data, files, file shares, host and network level). For some organizations, this complexity is an obstacle to deploying effective roles-based governance.

    Past experiences indicate that a top-down role design, based on business process, is critical to establishing an effective governance model  Also, as governance processes are written from a business perspective, this approach can make it easier to support compliance with various regulations.

    This webcast with Deepak Taneja, Aveksa Founder & CTO, and guest speaker and industry specialist, Daniel Poliquin from Deloitte will discuss how to deploy a continuous roles lifecycle management process and help with regulatory compliance. Our speakers will discuss:

         ·  Challenges of governing user access to information resources

         ·  The new role design methodology – creating a top down and bottom-up hybrid approach

         ·  Role-based access governance methodology

      • Implementation goals & objectives
      • Where to start
      • Setting expectations
      • Roles maturity model

         ·  Deployment lessons learned

         ·  Implementing a continuous process for role lifecycle management, including

      • Role design, discovery & engineering
      • Role analytics & maintenance
      • Role synchronization with identity management systems (user provisioning)

    This webinar is part of a series on Roles-Based Access Governance


    For more information about Part 1 - On Demand Archive available
    July 17/08
    Roles-Based Access Governance: Best Practices
    To register for Part 2
    March 17/09
    Roles-Based Access Governance: Methodology and Implementation Guidelines
    • CISOs
    • CSOs
    • VPs/Managing Directors of Enterprise Security
    • VPs of IT, Risk Management

    Register Today!


    Deepak Taneja, Founder & CTO, Aveksa  

    Deepak Taneja founded Aveksa in 2004 and led the company from inception through Feb 2008 before moving into the role of President and CTO. In this role, he is responsible for driving Aveksa’s technology vision and ensuring that the company’s solutions deliver the capabilities that customers need to solve their access governance challenges for today and tomorrow. Previously, he was CTO and VP of Engineering at Netegrity, where he was instrumental in establishing the company as a market leader in Identity and Access Management. Deepak has also held senior management roles at Switchboard, Banyan Systems and Intel Corporation. He holds a B. Tech in Electrical Engineering from the Indian Institute of Technology, Kanpur, and an M.S. in Electrical Engineering from the University of Florida.

    Daniel Poliquin, Principal, Security and Privacy Services, Deloitte & Touche LLP

    Daniel Poliquin is a Principal in the Security and Privacy Services practice of Deloitte & Touche LLP. He has over twelve years of experience in consulting, mostly dedicated to Identity and Access Management (IAM). His experience spans a variety of industries, with focus on the financial sector (Banking, Investment, Holding, and Insurance companies). He was one of the IAM service offering founders at Deloitte and established the National Identity and Access Management Center of Excellence (IAM COE). Daniel assisted in the development of  Deloitte’s role management service offering including the “Roles Management for Enterprises” (RM4E) methodology, and was instrumental in the creation of Enterprise Role Lifecycle Management (ERLM) offering with Sun.  Daniel is regularly invited to present on Role Management.


    Aveksa provides the most comprehensive, enterprise-class, access governance, risk management and compliance solution. Aveksa automates the on-boarding, change management, monitoring, reporting, certification and remediation of user entitlements and roles; enables role discovery and lifecycle management; and delivers unmatched visibility into the true state of user access rights. With Aveksa, business, security and compliance teams can effectively collaborate and enforce accountability. Our growing customer base includes leading Global 2000 organizations in financial services, healthcare, retail, transportation and manufacturing.

    The Aveksa Access Governance Platform consists of Aveksa Compliance Manager, which automates the monitoring, reporting, certification and remediation of user entitlements, Aveksa Role Manager, which enables role discovery, modeling, metrics and continuous lifecycle maintenance, as well as Aveksa Access Request and Change Manager, which provides an automated, business friendly solution for requesting access.



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