Zarz\u0105dzanie to\u017csamo\u015bci\u0105 i dost\u0119pem (Identity and Access Management, IAM) przestaje by\u0107 dodatkiem do infrastruktury IT, a staje si\u0119 jej centralnym elementem – zw\u0142aszcza w organizacjach, kt\u00f3re licz\u0105 setki lub tysi\u0105ce kont u\u017cytkownik\u00f3w rozsianych po wielu systemach. W Intalio budujemy takie wdro\u017cenia w oparciu o nasz autorski system Zantiga, integrowany z Yubico MFA oraz Keycloak SSO, co pozwala na pe\u0142n\u0105 kontrol\u0119 dost\u0119p\u00f3w z jednego, sp\u00f3jnego panelu.<\/p>\n
Krok 1: analiza uprawnie\u0144 istniej\u0105cych (access review).<\/strong> Ka\u017cde wdro\u017cenie zaczynamy od dok\u0142adnego przegl\u0105du tego, kto do czego faktycznie ma dost\u0119p – w wi\u0119kszo\u015bci organizacji ten obraz znacz\u0105co odbiega od tego, co wynika z dokumentacji. Cz\u0119sto ju\u017c sam ten etap ujawnia konta osierocone po by\u0142ych pracownikach, nadmiarowe uprawnienia administracyjne czy dost\u0119py przyznane tymczasowo lata temu.<\/p>\n Krok 2: projekt modelu r\u00f3l (RBAC).<\/strong> Na bazie analizy projektujemy model r\u00f3l odpowiadaj\u0105cy rzeczywistej strukturze organizacyjnej – tak, aby nadawanie i odbieranie dost\u0119p\u00f3w przy zmianie stanowiska czy odej\u015bciu pracownika by\u0142o kwesti\u0105 jednego klikni\u0119cia, a nie r\u0119cznego przegl\u0105du dziesi\u0105tk\u00f3w system\u00f3w.<\/p>\n Krok 3: integracja SSO i MFA.<\/strong> Wdra\u017camy logowanie jednokrotne (Keycloak SSO) obejmuj\u0105ce kluczowe systemy firmowe oraz uwierzytelnianie wielosk\u0142adnikowe – w zale\u017cno\u015bci od poziomu wra\u017cliwo\u015bci danego systemu, od aplikacji mobilnej po sprz\u0119towe klucze YubiKey dla kont uprzywilejowanych i administracyjnych.<\/p>\n Krok 4: automatyzacja cyklu \u017cycia konta.<\/strong> Ostatnim, ale kluczowym elementem jest zautomatyzowanie proces\u00f3w onboardingu i offboardingu – nowy pracownik otrzymuje dost\u0119py zgodne z rol\u0105 automatycznie w dniu startu, a odchodz\u0105cy trac\u0105 je natychmiast po zako\u0144czeniu wsp\u00f3\u0142pracy, bez zale\u017cno\u015bci od tego, czy kto\u015b pami\u0119ta o zg\u0142oszeniu tego faktu do dzia\u0142u IT.<\/p>\n Dobrze zaprojektowany system IAM to nie tylko wygoda – to r\u00f3wnie\u017c twardy wym\u00f3g wielu regulacji (w tym NIS2 i DORA) oraz jeden z pierwszych element\u00f3w, na kt\u00f3re zwracaj\u0105 uwag\u0119 audytorzy bezpiecze\u0144stwa. W\u0142a\u015bciwie wdro\u017cony, dzia\u0142a w tle, nie generuj\u0105c dodatkowego obci\u0105\u017cenia dla zespo\u0142u IT – a to jest ostatecznym celem ka\u017cdego naszego projektu.<\/p>","protected":false},"excerpt":{"rendered":" Jak przebiega wdro\u017cenie systemu IAM? Poznaj do\u015bwiadczenia z projekt\u00f3w Intalio i zobacz, jak podej\u015b\u0107 do uporz\u0105dkowania zarz\u0105dzania dost\u0119pami IT.<\/p>","protected":false},"author":1,"featured_media":214,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[7,11],"tags":[],"class_list":["post-128","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-iam","category-wyroznione"],"yoast_head":"\n