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Experience of identity management at the Hungarian State Treasury

Learn about the necessity of using a privileged identity management system and the minimum requirements, advantages, and challenges. Discover the solutions and project steps for upgrading identity management. Connectors, approval processes, reports, and project completion details are also covered.

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Experience of identity management at the Hungarian State Treasury

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  1. Experience of identity management attheHungarianStateTreasury

  2. Speaker Pataki Krisztina Head of Divison HungarianStateTreasury Agricultural and RuralDevelopment IT Department

  3. Necessityforusing a privilegeidentity management system

  4. Minimum requirements of theprivilegeidentitymanagmentsystem • Standardizedprocesses • Transparency • Flexibility • „Leastprivilege” priciple • Reporting • Easy toautomatize

  5. Advantages • IdentityManagment is centralised • Operationaltasksaredecentralised • Automaticallocation of basicidentity • Paper-basedadministrativeburdensarereduced, processesarespeeding-up

  6. Challenges Users Organizationalchanges HR system Multi-tenantsystems

  7. Challenges Outdated Lack of support Inflexibleprocesses IDM UPGRADE! Management of externalusers

  8. Solutionforthechallenges • Modern technology • Platform independent • Support • ManagingautomaticallytheData Administratorapprovals • Multithreading • 2 types of authentication

  9. Project steps • Planning: 25% • Interviews: 25 % • Migration: 15% • Testing, preparationfortheproductionenvironment start, education: 30% • Other project activities: 5%

  10. Connectors Original: ActiveDirectory: • SharePoint • Data Warehouses (BI) • Service Desk • Windows Identity Unique: • IIER1 • IIER2

  11. Approvalprocesses • Superior • Superior-Superior • Data administrator-Superior • Data administrator-Superior-Superior

  12. Reports • Built-inreports • Uniquereports • Audit Trail

  13. Project completion • System plan • RequirementSpecification • Releasepacks • Testing plans

  14. Thankyouforyourattention! pataki.krisztina@allamkincstar.gov.hu

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