Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Matthew Berzinski Principle Product Manager Identity Management October 1, 2014 CON 8874:Securing Oracle Applications and the Extended Enterprise with Oracle IDM Extending and Enhancing the Integrated Identity Management Solution

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 3

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Sony PlayStation Customer Success Story Digital Disruption and the Need for Change AppAdvantage™: Enterprise Identity Management Oracle Identity Management

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Business Transformation CAMPAIGNS CITIZEN SERVICES HOSPITALITY & RESTURANTS xaaS MOBILE AND SOCIAL ONLINE HEALTHCARE 5 CUSTOMER DATA CLOUD SERVICES BYOD MOBILE BANKING CUSTOMER SATISFACTION LIFE INDUSTRIES MINING & EXPLORATION ORDERS SHIPPING CUSTOMER SATISFACTION HELP DESK MOBILE WORKFORCES BUSINESS PROCESS SALES SOCIAL RETAIL MANUFACTURING PHARMACEUTICAL RESEARCH FOOD SERVICES SERVICES

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Banking & Finance State & Federal Govt Healthcare & Insurance Transportation & Automotive Education & Research “All Industries in all geographies are undergoing radical digital disruption. Meanwhile, the core of enterprise IT — infrastructure, applications such as ERP, information and sourcing — was built for the IT past and needs to be renovated for the digital future.” Gartner: February 2014 Taming the Digital Dragon: The 2014 CIO Agenda Security Necessary to Transform

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Monolithic & Fragmented Proprietary & Inconsistent Un-auditable & Un-reportable Costly & Complex State of Application Security Today

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | THE GREAT RE-ARCHITECTURE TRANSFORM OR BE DISPLACED

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Identity Fragmentation Disconnected Identity Solutions Create Risks and Costs User Mgt SSO User Mgt SSO Access Cert Federation App Embedded Identities Basic SSO & Provisioning Access Certification Federated Cloud Apps Mobile Apps LDAP Custom Integrations

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Next State of Application Security PROCESS & DATA STANDARDIZATION SERVICE & SKILLS REUSABILITY SOCIAL ENABLEMENT SHARED SERVICES STRATEGIC SECURITY FLEXIBLE MAINTENENCE SCALABLE DEMAND INCREASED EFFICIENCIES COST REDUCTION How New Requirements are Driving Technology

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Authorization & Governance Secure Mobile & Cloud Simplified Architecture Social Sign-on Single Sign-on Five Transformational Principals

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Sony PlayStation Customer Success Story Digital Disruption and the Need for Change AppAdvantage™: Enterprise Identity Management Oracle Identity Management

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | IDENTITY MANAGEMENT ACCESS: Seamless and Secure Access to Any App from Any Device GOVERNANCE: Identify and Automate Who Has Access to What DIRECTORY: Secure and Scalable Identity Repository Enterprise Cloud Mobile

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle Identity Management Unifying Enterprise Identity Management Modular and Unified Best of Breed Internet/Mobile Scale Open Standards Context Aware Risk Management

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle Identity Management Mobile Security Access Management Governance Access Request Access Governance Automated Provisioning Privileged Account Management Directory Enterprise Directory Cloud/Mobile App Directory Virtual Directory Authentication Authorization Audit Federation Mobile App Management Mobile Access Management API Security Mobile Authenticator

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Sony PlayStation Customer Success Story Digital Disruption and the Need for Change AppAdvantage™: Enterprise Identity Management: Oracle Identity Management

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | SaaS Deliver business agility and enable secure end-to-end business transactions across applications in the cloud and on-premise Deliver business agility and enable secure end-to-end business transactions across applications in the cloud and on-premise Oracle’s Layered Framework: AppAdvantage SaaS Standardize and Consolidate Enterprise Applications while creating a common Integration and Security Layer Enable a secured, unified digital experience with anyone, from anywhere, at anytime, from any device Improve performance and uptime while reducing operational complexity and costs.

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | SaaS Enterprise Identity Management: AppAdvantage SaaS Enable a secured, unified digital experience with anyone, from anywhere, at anytime, from any device

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Secure Unified Digital Experience SAML Federated OpenID Identity Provided OAuth Social Sign-on

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Reduced Operational Complexity COST CONSOLE PATCHING DEPLOY PROVISION CENTRALIZED REPOSITORY CENTRALIZED REPOSITORY UNIFIED CONSOLE FOR ALL APPLICATIONS CENTRALIZED EVENT REPOSITORY 48% COST SAVINGS ONE SECURITY FRAMEWORK FOR PATCHING PLUG IN NEW APPLICATIONS AND APPLY POLICY UNIFIED PLATFORM FOR APPLYING THE SAME IDENTITY ACROSS ALL APPLICATIONS Source: Aberdeen “Analyzing Point Solutions vs. Platform” 2011

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | WebCenter Suite Service Integration Identity and Access Management Enterprise Mobility Customers Partners Employees Data Integration Legacy, ISV Business Process Management IDM for the Enterprise Enable multi channel access Provide a unified Portal for customers, partners and employees Integrate applications using the common Integration and Security platform Manage cross enterprise business processes Provide consistent role management, SSO and governance Interoperate with multiple applications Enable a secured, unified and informed digital experience with anyone, from anywhere, at anytime, from any device

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Business Benefits Automated customer, partner and employee interactions spanning multiple applications Reduced costs through reduction/elimination in manual handling and IVR Enhanced customer experience from open access to unified information and immediate responsiveness MultiChannel Access from Anywhere at Anytime from Any Device Leverage existing skills & infrastructure by adopting a single mobile platform across multiple enterprise apps and extend to any device. Unified user experience across multiple types of devices Enterprise-wide Identity and Access Management Streamlined user experience with SSO through Cross Enterprise Authentication and Authorization Single view of the customer across all channels Subsequent Marketing Value of Customer Experience Directly influence future behavior through a 360° view of the customer. Unified market view for trend analysis, buying patterns, etc. IDM for the Enterprise

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Sony Playstation Customer Success Story Digital Disruption and the Need for Change Oracle’s Layered Framework: AppAdvantage™ Multi Tiered Applications

Simeio Solutions IDENTITY: SECURE, INTELLIGENT, MANAGED Securing Oracle Applications and the Extended Enterprise with Identity Management [CON8874]

25 Sony Computer Entertainment America: – Division of Sony Corporation established in – Responsible for PlayStation brand in United States, Canada, and Latin America for PS2, PS3, PSVita, and PS4. – 20% of US Population own PlayStation products PS3 PS2 PSN PS Vita PS4 Company Overview

26 Sony Protecting Sony At start of IdM adoption, focus for SCEA was to mature from a product-oriented organization to a consumer-oriented organization. Historical State – Manual user on-boarding process via s; – Inefficient user ID generation process; – Cumbersome manual process for user termination and user updates; – Manual user off-boarding had inconsistent communications from HR to the helpdesk; – No centralized SSO authentication; – Manual quarterly SoD check process to produce Audit Reports; – Lack of preventative controls; – Process of account generation was carried in silos by the application 26

27 Sony Protecting Sony Business Benefits realized with IdM Platform – Regular scans to detect SoD violations; Real-time SOD checks when responsibilities are provisioned to EBS; – Enabled automated zero-day provisioning to onboarding and business applications; one-stop management of applications, SOA components and databases with advanced dash-boarding; – Quick turn around time from helpdesk support – from a few days to a few minutes; Reduction in number of help desk support calls from 300 to about 30 per month; Ease of administrating access across multiple applications 27

Outcomes SCEA END-TO-END IDENTITY & ACCESS MANAGEMENT Darren Calman Web SSO Authentication Store Authentication Store Authorization Identity Federation Mobile Security Social Identity Access Management Identity Administration HR Source Role & Rule Based New Hires, Transfers &Terminations Order Mgmt Price Mgmt Financials iProjects Return Mgmt Compensation Advance Inventory Planning Replenishment Optimization Replenishment Optimization Value Chain Allocation Value Chain Allocation Sourcing Connected Target Systems Access Governance Real-Time SoD Checks Preventative Detective SoD Detection SoD Remediation

29 Next Steps Rollout of Identity Management Analytics Mobile Solution identity management Leverage the framework to authenticate/authorize other native applications

30 How did we go about it? Executive Sponsorship Change Management Training IT Governance Chose Right Product & Implementation partner – Oracle/Simeio Solutions

Leading Provider of IAM and IT Security Solutions »Identity & Access Management / Governance »IT Governance, Risk and Compliance »Global Reach Over 10 Million Identities Managed About Simeio Solutions 31

Experience is Key to Success A typical enterprise undertakes one IdM project every decade »….and will see project team turnover several times from the initial engagement A leading services organization will have engaged on 100s of IdM projects »We’ve seen it all. We can help you get the business value out of your IdM investment 32 OR

Closing Thoughts More organizations are viewing IAM as a business enabler »Improve the end-user experience or they will seek alternatives. The “value” of IAM increases as more Apps are managed »A more holistic view of your security posture comes into play as you bring more applications under management. Hybrid: Cloud and On-Premise Applications »While applications continue to move to the cloud, there will always be apps that reside on-prem. An IAM solution will need to integrate with both. Let business priorities drive your roadmap »A sound IAM foundation should be flexible enough to keep pace with customer and market demands. Technology is only one piece of the puzzle »People, processes, and experience are key elements of any successful IdM solution. 33

34 Our Global Service Team For more information contact: Naynesh Patel, Sr. Partner | |

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Q&A Session 35

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Identity Management Sessions Of Interest SessionWhen Securing the New Perimeter: Strategies for Mobile Application SecurityTues, 10:45am Identity as a Service: Extend Enterprise Controls and Identity to the CloudTues, 3:45pm Customer Success Stories: How to Eliminate the Blind Spots in EnterpriseWed, 10:45am Beyond Brute Force: Strategies for Securely Leveraging Mobile DevicesWed, 3:30pm Architecting a Complete Access Solution for the Cloud EconomyThurs, 1:15pm

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | 2014 ORACLE FUSION MIDDLEWARE INNOVATION ORACLE FUSION MIDDLEWARE: CELEBRATE THIS YEAR'S MOST INNOVATIVE CUSTOMER SOLUTIONS Innovation Awards Ceremony set for: Tuesday, September 30, :00-5:45pm in the LAM Research Theater (Session ID: CON7029)

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |Oracle Confidential – Internal/Restricted/Highly Restricted38 Complimentary eBook Register Now

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