6. Build auditable historyIT Services Foundation Delivering on Commitments Sense and Respond in real-time• Correlate across the architecture• Proactively manage and protect• TDi Technologies Your business is built on IT
7. What is the IT Foundation? The IT Foundation includes all of your: Servers… Network Gear… SANS… Operating Systems… Blades… Networks… Databases… Appliances… Virtual Machines… Environment… And is supported by: Michael… VM Administrator I’m Joe… Solaris Systems Administrator Steve, I’m a SANS Administrator Cheryl, Oracle DBA… Hi. Raphael. Network Administration Dave, Independent Consultant Chris here… Tools Manager Hi I’m Tania, Linux Systems Administrator TDi Technologies Your business is built on IT
8. IT Foundation Management Privileged Interfaces DELIVERS: Foundational System Unified Security Model Advanced Compliance Practice Transparency & Oversight DRIVING: Control Simplification Common Practices Transparency Reliability Quality YIELDING: Automatic documentation Unified role based access & control Improved Governance Reduced Risk Information Assurance Persistence – never loses control Privileged Actors Michael… VM Administrator I’m Joe… Solaris Systems Administrator Steve, I’m a SANS Administrator Cheryl, Oracle DBA… Hi. Raphael. Network Administration Owen, IT Operations Manager Rhet here… Tools Manager Hi I’m Tania, Linux Systems Administrator TDi Technologies Your business is built on IT
9. IT Foundation Compliance Challenges TDi Technologies Your business is built on IT Daily Changes Occur: Break/Fix, Incidents, Configuration, Patching, and Maintenance Consequences Include: Undo Risk and Cost to the Business Compliance Requires: Change Control and Documentation Inadequate Records FTE Back-filling Gaps Fines Human Error Service Disruptions Sensitive Data Breaches Lack of Control Out-of-policy activity Out-of-policy access Lagging Response (often long after-the-fact) Joe, Solaris Sys Admin Raul, Network Admin Steve, SANS Admin Yet foundational changes are often recorded manually, resulting in: Inaccurate information Incomplete records Documentation lag Large time consumption (cost) Impossible to verify Lack of transparency/oversight Tania, Linux Sys Admin Cheryl, Oracle DBA… Michael, VM Admin
10. With IT Foundation Management: TDi Technologies Your business is built on IT All Foundational Changes are Recorded Automatically… I’m Joe… Solaris Systems Administrator Hi. Raphael. Network Administration Steve, I’m a SANS Administrator Hi I’m Tania, Linux Systems Administrator Cheryl, Oracle DBA… Michael… VM Administrator …in All Modes.
11. Simplifying Work While Improving Change Records With the Traditional Approach, Privileged Actors need to… Determine action Open documentation system Implement change Resulting in documentation that is… Manual Inaccurate Incomplete Inconsistent Costly to produce Recall details of change made Manually document changes With IT Foundation Management, Privileged Actors need to… Determine action Implement change Resulting in documentation that is… Automatic Accurate Complete Consistent No FTE cost TDi Technologies Your business is built on IT
12. Command and Control TDi Technologies Your business is built on IT IT Foundation Management Delivers Real-time Policy Enforcement Business Rules Threat! Generate Alert Terminate Access Etc… Their activity is scanned in real-time against Policies Break/Fix Incidents Configuration Patching Programming Housekeeping Maintenance Install software Privileged Actors perform their Work Resulting in Real-Time Foundational Command and Control Real-time scanning of Privileged User Activity Script Engine for Complex and Wildcard Rules Control over Sessions – including Termination Configurable Alert Priorities Custom Actions (email, text, terminate) Unlimited Rules Support Directly Embed Compliance Rules in Scans No Threat. No Action Required.
13. Reducing Risk to the Business TDi Technologies Your business is built on IT “ Inaccurate documentation Absolute Accuracy Reducing our risk exposure is always a good thing. When it includes addressing regulatory, security and operational challenges the value adds up fast. CEO Unnecessary complexity Dramatic Simplification Automatic Documentation Undocumented changes Real-time Command & Control Little or no control capability RISK Definitive Verification Explicit Accountability No means of verification Lack of accountability When mistakes happen in the IT Foundation, the business is placed at risk.
14. Compliance Benefits Control Scans actions as they are taken Powerful Script Engine for complex business rules Automated actions (email, text, terminate session) Auditing Automatic capture of privileged user actions Easy reporting against ITIL processes and CMDB records Unified role-based access and control over privileged interfaces Benefits Reduce Risk Footprint Avoid Fines Eliminate Service Disruptions Stop Breaches Gain Visibility Change Records Automatically documents all privileged user changes Persistent in all modes Records in real-time Digital signing of records for forensics/auditing TDi Technologies Your business is built on IT
15. How to Engage TDi Technologies TDi Technologies Your business is built on IT
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