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Authenticating Customers and External Users Identity for people outside the organisation.WHY IT DIFFERSYou cannot verify them in person, and... Controlling Administrative and Privileged Access The accounts that matter most.WHY THEY MATTER DISPROPORTIONATELYThey can reach everything, change... Establishing What Identities Exist Knowing who has access.WHAT TO INVENTORYEvery system and service in use Every account on each Who... Granting Appropriate Access Deciding what people need.WHAT THE PRINCIPLE ISAccess limited to what the role requires.WHYIt... Handling Compromised Accounts When an account is taken over.WHAT INDICATES ITSign-ins from unexpected locations Actions the... Identity and Access Management: Everything That Matters, Briefly The whole category in one page.ACCESS ACCUMULATES AND NOTHING REMOVES IT AUTOMATICALLYPeople gain... Logging and Monitoring Access Knowing what happened.WHY IT MATTERSWithout records, you cannot establish what a compromised... Managing Access for Contractors and Third Parties People outside the organisation.WHY IT REQUIRES PARTICULAR ATTENTIONExternal access is granted... Managing Access to Data Controlling information rather than systems.WHY IT DIFFERSAccess to a system does not necessarily... Managing Accounts Through Their Life Joining, changing and leaving.WHAT THE LIFECYCLE ISAccount created on joining Access granted per... Managing Identity Across Cloud Services Access outside your own systems.WHY IT DIFFERSServices are adopted independently, and access is... Managing Identity in Small Businesses Doing this with limited resources.WHAT IS ACHIEVABLE WITHOUT SPECIALIST TOOLSA list of services... Managing Passwords and Credentials What people use to authenticate.WHAT MAKES PASSWORDS FAILReuse across services Predictability... Meeting Access Requirements and Audits Demonstrating control.WHO ASKSAuditors Customers and buyers Regulators, in some sectors... Reviewing Access Regularly Removing what accumulated.WHY IT IS NECESSARYAccess accumulates, and nothing removes it... Understanding Identity and Access What the discipline covers.WHAT IT ADDRESSESEstablishing who someone is, and controlling what... Using Multi-Factor Authentication Requiring more than a password.WHAT IT MEANSRequiring a second proof of identity beyond the... Using Roles and Groups Managing access at scale.WHY INDIVIDUAL GRANTS FAILAccess assigned person by person cannot be...

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