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Identity Management

To ensure that the right individuals have the appropriate access to systems, applications, and data within an organization while preventing unauthorized access.

What is Identity Management and Access Rights?

It is to manage, control, identify access to systems applications, and data within an organization.

Identity Management

Identity Management

The components of identity management and access rights

• User Authentication

• User Provisioning and Lifecycle Management

• Role-Based Access Control (RBAC)

• Access Request and Approval.

• Privileged Access Management (PAM)

• Access Control Monitoring and Logging

• User Training and Awareness

Implementing the ISO 27001 Information Security Management System:

• A systematic study of information security risks within the organization

taking into account threats, vulnerabilities and the effects resulting.

• Design and implement a coherent and comprehensive set of

information security controls, risk handling procedures unacceptable risks.

• Adopting a comprehensive information security system to ensure

that information security controls continue to meet the organization's information security needs on an ongoing basis.

The methodology of Identity and Access Rights

Establish policies and guidelines that define the organization's approach to identity and access rights management. These policies should align with industry best practices and regulatory requirements.

Implement user identification and authentication mechanisms, such as usernames, passwords, biometrics, or multi-factor authentication (MFA), to verify the identity of users before granting access.

Define roles based on job functions, responsibilities, and access requirements within the organization. Assign users to specific roles and grant access rights based on their assigned roles.

Establish a workflow for users to request access to systems, applications, or resources. Implement an approval process to review and authorize access requests based on appropriate authorization.

Regularly review and validate user access rights to ensure they are still necessary and appropriate. Conduct access recertification to verify and remove excessive or inappropriate access privileges.

Identify privileged accounts with elevated access rights and implement controls to manage and monitor their usage. Enforce principles of least privilege and implement just-in-time access for privileged users.

Implement logging and auditing mechanisms to capture access events and system activities for security monitoring and forensic analysis.

Provide regular training and awareness programs to educate users on security best practices, including password hygiene, social engineering awareness, and safe access practices.

Conduct regular assessments and audits to evaluate the effectiveness of identity and access rights management controls.

The Methodology of Identity and Access Rights

Establish policies and guidelines that define the organization's approach to identity and access rights management. These policies should align with industry best practices and regulatory requirements.

Implement user identification and authentication mechanisms, such as usernames, passwords, biometrics, or multi-factor authentication (MFA), to verify the identity of users before granting access.

Develop a process for user provisioning and onboarding, which includes creating user accounts, assigning initial access rights based on roles and responsibilities, and providing necessary resources.

Define roles based on job functions, responsibilities, and access requirements within the organization. Assign users to specific roles and grant access rights based on their assigned roles.

Establish a workflow for users to request access to systems, applications, or resources. Implement an approval process to review and authorize access requests based on appropriate authorization.

Regularly review and validate user access rights to ensure they are still necessary and appropriate. Conduct access recertification to verify and remove excessive or inappropriate access privileges.

Identify privileged accounts with elevated access rights and implement controls to manage and monitor their usage. Enforce principles of least privilege and implement just-in-time access for privileged users.

Implement logging and auditing mechanisms to capture access events and system activities for security monitoring and forensic analysis.

Provide regular training and awareness programs to educate users on security best practices, including password hygiene, social engineering awareness, and safe access practices.

Conduct regular assessments and audits to evaluate the effectiveness of identity and access rights management controls.

The process — Behind the scenes.

Initiate Cybersecurity Operating model.

Initiate Cybersecurity Operating model

Establish an Operating Model framework

Initiate Cybersecurity Operating model

Establish an Operating Model approach

Initiate Cybersecurity Operating model

Defining Vision, Principles, Capabilities.

Initiate Cybersecurity Operating model

Establish an organization Blueprint

Initiate Cybersecurity Operating model

Building an organization Roadmap

Initiate Cybersecurity Operating model

Implementing an organization Blueprint

Initiate Cybersecurity Operating model

How can Nozom help you?

Gap analysis (gap analysis) maturity assessment, penetration tests.

Design and operate security quality systems.

Conduct comprehensive audits and reviews of your organisation's cyber security situation.

Developing and formulating the organization's cyber security strategy.

Rehabilitation and employment services for security cadres, and the establishment of internal cyber security departments and offices.

Providing awareness campaigns and training courses for cyber security aimed at transferring knowledge and enhancing employee skills.

Applying the cyber security regulatory framework for service providers in the telecommunications, information technology and postal sectors.

Auditing and reviewing quality systems, and ensuring their compliance with regulatory and legislative requirements.

Installation and commissioning of security solutions (physical and electronic).

Formulate and implement an appropriate security incident response methodology and security incident reporting system

Business Line

SAMA

Defining the business continuity plan and strategy (BCP) and aligning it with the overall strategy

QMS

Raising the competitiveness of the establishment in front of competitors and being one step ahead of them

PCI DSS Advisor

Improve your relationship with your customers and enhance their trust.

ISO 27001

Protecting the organization and protecting the assets of beneficiaries and suppliers

CyberSecurity

We aim to support our clients' Cyber Security through the whole journey and fulfill roadmaps requirements.

Data Management

Maintaining the security, integrity and completeness of data

Digital Transformation

Is the profound shift that organizations undergo by integrating digital technologies into all aspects of their operations

ISO 27001

Protecting the organization and protecting the assets of beneficiaries and suppliers

COBIT Framework

standard framework consisting of several tools

The process — Behind the scenes.

Initiate Cybersecurity Operating model.

Establish an Operating Model framework.

Establish an Operating Model approach.

Defining organization Vision, Principles, Capabilities.

Establish an organization Blueprint.

Building an organization Roadmap.

Implementing an organization Blueprint.

something good about how the work is done

ISO Standards

ISO/IEC 27001

ISO/IEC 27001

ISO/IEC 27001 is the international standard for information security.

Setting specification for an effective ISMS (information security management system).

ISO 27001's best-practice approach helps organizations manage their information security by addressing people, processes and technology.

ISO/IEC 27017 is a security standard developed for cloud service providers and users to make a safer cloud-based environment and reduce the risk of security problems.

ISO/IEC 27018

ISO/IEC 27018:2019

Confidentiality is a key concern in a cloud computing environment.

ISO/IEC 27018:2019 takes into consideration the regulatory requirements for the protection of identifiable personal information (IPI) that may be applicable in the context of risk assessment.

ISO/IEC 27018:2019 sets out guidelines related to a cloud service provider’s information security.

Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

ISO/IEC 31000

ISO/IEC 31000

The ISO 31000 risk management standard defines the requirements for effective risk management in enterprises, which can be applied to the planning, management activities.

The ISO 31000 communication processes in public, private or social areas, aiming to increase operational efficiency, management, shareholder trust.

The ISO 31000 minimizes deferent kinds of losses.

ISO/IEC 31000

ISO/IEC 31000 Result

ISO/IEC 31000 Enterprise Risk Management System Certificate shows that the organization has a corporate identity and gives reputation to its competitors.

In the ruthless competition conditions of today's world, every effort is to be one step ahead of the competitors.

Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

ISO/IEC 22301

ISO/IEC 22301

ISO 22301 Business Continuity Management System, establishes processes, procedures, decisions and activities

ISO 22301 ensures the continuation of the establishment activity as a result of the interruption of an activity after an unexpected negative situation within the company.

ISO 22301 measure the ability of the organization to provide the products or services continues to be determined at an acceptable levels.

proactive and reactive plans to help organizations avoid crises and disasters, they help to ensure that such situations can be quickly restored to the usual situation.

Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

ISO/IEC 20000

ISO/IEC 20000

ISO 20000 certification can help improve your organization’s reputation and set you aside from the competition.

building credibility and trust in your ability to manage your IT services effectively, it can elevate your organization when looking for new business opportunities.

ISO/IEC 20000 is the international ITSM (IT service management) standard, It enables IT departments to ensure that their ITSM processes are aligned with the business’s needs and international best practices.

ISO/IEC 20000

ISO/IEC 20000 Result

The standard describes a set of management processes designed to help you deliver more effective IT services.

It gives you the methodology and the framework to help you manage your ITSM.

allowing you in proving that your company follows the best practices; in turn, these best practices will help your organization to improve your delivery of IT services.

Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

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We have three projects with this template and that is because we love the design, the large number of possibilities to customize the template and the support received. We recommend it!

Ray Charles

Netflix Chief Designer

HUB is by far the best theme here in Themeforest, I don't think anyone can match it's code quality, design or anything anytime soon! I hope you sell 10 million copies, I'm soooo glad I found it

Markfortez

Envato User

I’m only just starting to work with this theme, but so far it looks great and extremely customizable. Not everything was clear to me though, but the support has been absolutely amazing.

Divinginwonderland

Envato User

I would give LiquidThemes are five stars for each category if I could! I LOVE the demo site I was able to easily download and customize - I’m going to have the best portfolio site ever! Yay microinteractions!

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