Development of Privileged Access Management for the outsourcing of a major bank
Theme:
IT-Provider, Outsourcing, Security, Privileged Access
(GT Retail Production at a premier global Bank), Eschborn, Germany
Customer:
Duration
2014 - 2019/03
Complete design and development of a PAM solution for the IT providers of a major bank
I&A related:
development of a framework work for the role based access model
support the go-live of PAM related I&A processes
PAM related:
overall architecture for the PAM solution
refinement of blue prints to the PAM solution in cooperation with vendors
use case analysis for PAM
impact analysis for alternate implementation approaches of PAM requirements
development of emergency procedures for privileged access
RACF related:
development of the role base access model for vendor's system and database administrators.
development of an enforcement model via SAM for RACF or TopSecret
development of emergency procedures for privileged access
architectural support for express login (RACF login using digital certificate)
AS/400 related
architecture and implementation planning to integrate the AS/400 servers into the PAM solution
Tandem related
architecture and implementation planning to integrate the Tandem servers into the PAM solution
Unix/Linux related:
development of the role base access model for vendor's system and database administrators.
development of an enforcement model via private key injection
Windows related:
development of the role base access model for vendor's system and database administrators.
development of an enforcement model via scripted logins
Cisco related:
development of the role base access model for vendor's system and database administrators.
development of an enforcement model via radius