1 Hitachi ID Privileged Access Manager. 2 Overview. 3 HiPAM 9.0. Managing the User Lifecycle Across On-Premises and Cloud-Hosted Applications

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1 1 Hitachi ID Privileged Access Manager Managing the User Lifecycle Across On-Premises and Cloud-Hosted Applications Privileged Access Manager 10.0 Features and Technology. 2 Overview Hitachi ID Suite 9.0 was a major release. Review of 9.0 for customers on older versions. Hitachi ID Suite 10 was released on May 2, 2016: Largest release yet. Current released version is (June 16, 2017) Overview of enhancements. 3 HiPAM Hitachi ID Systems, Inc. All rights reserved. 1

2 3.1 Enhancements in 9.0 General Move platform to 64-bit. Stronger default crypto (AES-256, SHA-512). Move to MSSQL Mobile: skin, ios and Android apps. Usability improvements: JS in UI, clickable objects, sortable report output,... Actionable Analytics: report output request input. Many new reports, some with graphical dashboards. HiPAM Account-set check-out. Run commands across managed systems. LWS improved scalability. Identity Express - Privileged Access. 4 Hitachi ID Suite 10.0 (all products) 4.1 Updated navigation New style of navigation. 100% mobile friendly. Search lets you quickly find items regardless of where they are buried in the navigational hierarchy Hitachi ID Systems, Inc. All rights reserved. 2

3 4.2 New navigation structure 4.3 Updated search screens There are 95 search engines embedded in over 200 pages in Hitachi ID Suite. All of them have been updated. Many of them are faster. All have new search terms. Control over what columns to display, sort order. Quick search and boolean advanced search terms Hitachi ID Systems, Inc. All rights reserved. 3

4 4.4 PIN items to landing page Hitachi ID Suite displays a landing page when a user signs on. New ability to PIN items to this page: Shortcuts to screens deeply nested in the navigation. Dashboards (graphs) and reports (tables). Request types and privileged access check-outs. Personalize the UI. 4.5 Pin reports, dashboards, requests to main menu 4.6 New app for request tracking and approvals There is an entirely new UI for accessing requests. Used by: Requesters track status, cancel open requests. Authorizers approve, reject, delegate. Implementers accept, decline, complete. Responsive design, optimized for mobile. Accessible 24x7 via smart phone app and cloud proxy Hitachi ID Systems, Inc. All rights reserved. 4

5 4.7 New requests app 4.8 Components and reference implementations A component framework eliminates the need to manually configure every element of a feature or scenario: Simplify implementation. Eliminate custom coding. Ease migration (dev to prod,...) and upgrades. Components consist of: Configuration objects, such as attributes, forms, roles or access rights. UI elements, including language tags. Policy logic, such as authorizer selection. Scripts, for example to process scheduled events. Components have dependencies and a hierarchy: Functional components: introduce policy tables. Scenarios: automate specific business cases. Reference implementations: complete IAM implementations. There are fully featured workforce and B2B reference implementations. A new UI in 10.0 is used to manage installed components Hitachi ID Systems, Inc. All rights reserved. 5

6 4.9 Component management app 4.10 Reports, graphs and drill-down details There are over 150 reports built into the system. Many reports are "multi-mode" Ex: orphan accounts, orphan users, dormant accounts, dormant profiles all in a single report. Many reports include a summary mode. Where the summary mode has numeric data, graphs are provided. All graphs support drill-down: Examine the underlying data. Interactive browse from the report UI. All this is accessible when reports are pinned to the landing page Hitachi ID Systems, Inc. All rights reserved. 6

7 4.11 Graphical dashboards and data drill-down 4.12 Hitachi ID Mobile Access authentication factor Leverage Hitachi ID Mobile Access on user phones as a soft token. Zero extra cost: organizations have no excuse to revert to just Q&A or just a password on Extranet logins. More secure password reset. 2FA for all Hitachi ID Privileged Access Manager logins, even if the network is down, AD or RADIUS unreachable Hitachi ID Systems, Inc. All rights reserved. 7

8 4.13 Event-driven, incremental discovery Pull account, entitlement data from one system at a time. Set different discovery schedules per endpoint or category. Event-triggered discovery from endpoints (e.g., newly onboarded). Significantly more scalable and manageable. 5 New in HiPAM Enhancements in 10.0 General Single-system, event-driven auto-discovery. Suite can act as a federated IdP. Mobile app adds 2FA. Push notifications to mobile. Updated 95 search engines across 200+ screens. Landing page customizable ("pin" links, dashboards, reports). Search in nav (menu entries, reports). Drill-down in graphs/dashboards. HiPAM New dashboard (requests, checkouts). New SSO mechanisms: HTML5 session proxy, non-activex clients. Simplified config for Windows service account password management. Strong auth in emergencies. New reference implementation to significantly reduce TCO. Schema overhaul - performance enhancements. Personal password vaults. 5.2 Personal vaults Users want secure, convenient access to all their credentials, not just those related to work. Access should work on all devices (PC, phone, etc.). The user s employer should not be able to access/decrypt this data this is just a friendly service offered by IT, but not a compromise of PII. Similar to FastPass, LastPass, LogMeIn, etc. but no extra cost for employees Built into Hitachi ID Password Manager starting with Hitachi ID Systems, Inc. All rights reserved. 8

9 5.3 Personal password vault (setup) 5.4 Personal password vault (use) 2019 Hitachi ID Systems, Inc. All rights reserved. 9

10 5.5 New ways to launch privileged sessions Method Details When to use 8.x+: ActiveX Launch RDP or command-line tools. Connection from user s PC to managed endpoint. Fast, efficient, flexible. On-premise or remote user with VPN. Windows/IE client. Most likely employee or contractor with corporate PC. 10.x: HTML5 Proxy 10.x: Non-IE Browsers Proxy SSH, RDP through Linux/Tomcat server. UI renders as pure HTML5. Same as IE/ActiveX but for FF, Chrome, Opera. Launch any admin UI. Direct connect to target. Works with any modern browser. Best for vendor access, sign-on to isolated network segments. Works with any modern browser on Windows. For users who prefer to avoid IE. 5.6 Direct login from user endpoint 2019 Hitachi ID Systems, Inc. All rights reserved. 10

11 5.7 Login session via VDI proxy 5.8 SSH or RDP session via HTML5 proxy 2019 Hitachi ID Systems, Inc. All rights reserved. 11

12 5.9 Privileged request/session dashboard 2019 Hitachi ID Systems, Inc. All rights reserved. 12

13 5.10 Session search/playback dashboard 5.11 Expanded PAM reference implementation Risk analysis at check-out time: Has this user checked out this account before?... or at least something on the same system?... or perhaps on the same platform?... what about other users that resemble this user? Is it 3AM where the user lives? Is the user connecting from a new IP address or device type? Risk scores inform authorization and session capture decisions: Weird session ask for extra approvals. High risk capture video, keylog, etc. Odd time light up the user s webcam. Lots of other new policy engines: filters for managed system/ account search results, session parameters and more Hitachi ID Systems, Inc. All rights reserved. 13

14 6 Discussion/Demo 500, Street SE, Calgary AB Canada T2G 2J3 Tel: hitachi-id.com Date: File: PRCS:pres

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