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Identity Management | IT Governance | Information Security

On Sat, Dec 17, 2016 at 8:23 AM, Ken Dagg <kendaggtbs@gmail.com> wrote:

Thorsten,

Very interesting. I've been lurking on the group but unable to participate.

For the Identities sub level: would a better label be Information as the whole topic is about identities? Could sub topics be attributes (in the data modelling world I would have said entities) and sources?

For the fourth sub level would the label Protection work? Sub topics could be privacy and security. Does the concept of context, the situation in which the information is, or will be, used fit in this area? Or should it be somewhere else or a level unto itself?

Ken
On Sat, Dec 17, 2016 at 10:08 AM Thorsten H. Niebuhr [WedaCon GmbH] <tniebuhr@wedacon.net> wrote:
Well, so far no feedback at all, I will start with :

Identification

'The process by which an identities' information is

gathered and verified for accuracy'

The Identification Section contains general concepts used

to describe the nature of digital assets that are, or are used to

establish (and remove) links to objects in the real world which do

have either directly or indirectly a relationship to a human

being.

[Further descriptions, eg mention 'Joiner' and 'Leaver'

concepts.]

The four sublevels

Identities

digital|social|online|philosophical identities, entities:

Describe identities and its many facets, PII,...

Gathering/ Providing

how these informations are collected and aggregated

claims, attributes, relations, self-provided, stolen,....

ethics

Verification

verified and non-verified data and its use

Trust Levels

Process? Privacy?

I am not sure about the fourth sublevel, maybe someone has a

better idea?

Thorsten
On 12.12.2016 21:52, Thorsten H.

Niebuhr [WedaCon GmbH] wrote:
Hi (BoKkers) Group,

during todays meeting (minutes here)

we decided to discuss the Toplevels and each of their 4

sublevels in more detail. To speed up the process and by

triggering the group, I will create 4 Mailthreads for each

toplevel to be used for discussion.

Each of these Mailthread should, best by next monday

have found a 'leader' who will take responsibility

for the discussion

have found 4 sublevels (so 4 areas that can be used

to further sort processes, terms, knowledge,etc) within the

given toplevel

have seen a great level of discussion

For sure the most important part here is to find someone who

will lead and drive the discussion, or is even willing to take

over one of the areas on his/her own. So if you can spent 1-2

hrs of your available time, it would be much appreciated!

The first mailthread is the one you are reading here right

now, the others will be 'Management', 'Authentication',

'Authorization'.

Thnks for your contribution

Thorsten Niebuhr
Hi all,

During todays meeting (minutes here)

we discussed further refinements for the Dart- Board-Model,

especially on the 'upper layer' which deals with Identity

Management topics only, while relying on the lower three

layers for operation,implementation,planning.

Our next goal is to 'slice the cake', to find sublevels to the four TopLevels we decided to start with so

far. The sublevels mentioned below (in green) are just

examples.

The best case scenario for this would be to find four generic

terms within each of the TopLevels.

Identification

Processes around validating identities (digital or physical)

and as the 'entry'/'leave' point on a given domain.This does

NOT deal with Authentication!

Proof/Verification

Register

De-Register

Data Portability (Transfer)

Management

Processes around the management of Identity Data

Enrollment

Dis-Enrollment

Privacy

Federation

Authorization

Processes related to Authorization

...

...

...

...

Authentication

Processes related to Authentication

...

...

...

Finally, to check the validity of the model, we will

investigate typical IAM-Topics if we are able to find

appropriate paths to describe the given topic in the model.

here is a quick example on how I think this model could be

applied (example used: 'Identity Provider')

Function of an 'Identity Provider'

Needs to offer functions from 'Identification' to

validate a given Identity against real or other

digital data

Following Process ABC

using technology XYZ

...further definitions on the lower layers

(Operations, implementations,planning)

(do we need to add a layer for legal aspects?)

Management

...

Authorization

...

Authentication

...

So the Task (especially for those who gave their commitment

to the BoK/Taxonomy) is to

Find propper sublevels as described above

exercise typical usecases from the IDM World against the

model

Thanks in advance,

for the BoK-Subgroup

Thorsten

--

Thorsten H. Niebuhr

tniebuhr@wedacon.net /

tniebuhr@wedacon.de

WedaCon

Informationstechnologien GmbH

Office: +49 (251) 399 678-22

Fax:

+49 (251) 399 678-50

Mobile:

+49 (174) 991 257 4

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http://www.wedacon.net

Amtsgericht Muenster HRB 6115

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StNr.: 336/5775/1487

Geschaeftsfuehrender

Gesellschafter: Thorsten H. Niebuhr
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--
Kenneth Dagg Independent Consultant Identification and Authentication 613-825-2091 kendaggtbs@gmail.com
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