Latest / Identity at the Center / #292 - Roadmaps and Realities: Developing an IAM Strategy
Transcript
- 0:16Well, if I had anything to say before you take us out, it would
- 0:19just be thank you to our listeners, people who've been
- 0:22listening for five years or five episodes.
- 0:27I mean that we wouldn't do this without our watchers, our
- 0:32listeners. And we keep trying to make this
- 0:36thing better for you all because it means so much to us, like
- 0:42Jeff said, where people come up and actually know who we are and
- 0:46listen to the podcast or just connect to us on LinkedIn.
- 0:50It's it's why we do it. It's why we've been able to like
- 0:53do this for five years. And I think, look, we've
- 0:56recorded a lot of episodes on like Saturdays and Sunday nights
- 1:00to get them out on Monday. And you, you have the all the
- 1:04humans work after that to like, you know, do all the editing.
- 1:09It's a lot of work, but it's worth it.
- 1:12I don't think we've ever questioned whether or not it's
- 1:14worth it. Yeah, yeah, it's a labor of
- 1:17love. And definitely thank you to
- 1:19everybody who supported the show, listeners, people who come
- 1:22up, you know, even sponsors who are now getting involved with
- 1:24stuff. Yeah, definitely.
- 1:27Thank you. This is identity at the center
- 1:37if it has anything to do with IAM.
- 1:40This is the go to podcast now your hosts Jim McDonald and Jeff
- 1:46Stedman. Welcome to the Identity at the
- 1:54Center podcast. I'm Jeff, and that's Jim.
- 1:56Hey, Jim. Hey, Jeff, how are you?
- 1:58Oh, not so bad yourself. Doing good, man.
- 2:01It wouldn't be a episode. This is a special episode, but
- 2:04it wouldn't be an episode if I didn't bring up some thought
- 2:08that I've been having. That's been like eating away at
- 2:10my brain. Whatever.
- 2:12Is left just like that amoeba that I got in the lake last
- 2:17summer, eating away at my brain? No, it's just going back to this
- 2:21whole thing of centralized versus decentralized.
- 2:25And it's kind of been one of the topics that's always been there
- 2:31in the identity management world.
- 2:33I remember doing an identity strategy at a big university in
- 2:38the US and someone said, well, if we go to single sign on and
- 2:44have all these apps wrapped into one user account per person,
- 2:50what if they lose that account? Won't the person have access to
- 2:52all their applications? It's like contrast that with
- 2:58that person having different accounts for all those
- 3:01applications and having to try to coordinate their passwords.
- 3:04I think in the long term, where where I was easy, where I easily
- 3:09came down was that the the benefit of having just one
- 3:15account from an end user perspective and to just have to
- 3:18manage one password, one MFA and B having one place to set the
- 3:23policies outweighs the risk of potentially losing that account
- 3:29and that one account giving access to all the applications.
- 3:34But there are also other scenarios where like for
- 3:37example, I was working with the client today and they have all
- 3:42of their network configurations for all of their locations
- 3:46around the world in like an online application where you can
- 3:53go and kind of monitor all the equipment and change
- 3:56configurations. And if one account were to get
- 3:59compromised, game over, game over, you can like just change
- 4:05all the configurations you wanted.
- 4:07And so I mean, constantly have to kind of go back and forth on,
- 4:13OK, well, is that the right way to go?
- 4:15Is that just putting too much risk, too many eggs in one
- 4:18basket? And I guess that I guess I'm
- 4:21coming down on this whole thing is, is not like the final
- 4:24answer, right? I'm not giving, you know, this
- 4:27is what everyone should do, But I think you have to keep
- 4:30reevaluating and questioning things that you may just accept.
- 4:34It's kind of like, well, everybody just accepts that one
- 4:37username and password per user is better than 400.
- 4:43OK, but is that, is it a problem to question yourself and make
- 4:47sure that you can truly articulate why it's better?
- 4:50I think that's key because that same question might come from
- 4:54somebody who's an executive in your organization who says, OK,
- 4:58well, what if that account gets hijacked?
- 5:01Then what happens? Better be able ready to be at
- 5:05the ready to answer that question and answer why it's
- 5:08better to do it that way than the alternative way.
- 5:12Thoughts. Consulting answer depends.
- 5:17I mean yes, generally speaking right?
- 5:19One account is easier to manage, but I think it should be a risk
- 5:22based approach. I don't think you do one account
- 5:24if it's only a password. I think we've all learned
- 5:27hopefully by now that password alone is not good enough.
- 5:30There should be appropriate risk based controls on that single
- 5:34sign on account, MFA, conditional rules, adaptive, you
- 5:38know, all kinds of stuff that can be done to really secure
- 5:43that one account. If that's the strategy you're
- 5:44going to follow. And a lot of companies do and
- 5:46they do a great job with it. So you know, they they're
- 5:49managing based on the risk. Do they put all of their network
- 5:53infrastructure on the same account?
- 5:54Probably not. They probably separate it out
- 5:56into a different system, maybe different accounts, you know,
- 5:59different Mfas, even different different MFA methods.
- 6:03So I think there's options out there and you have to weigh the
- 6:09risk versus the reward, the usability versus, you know, the
- 6:12potential for red tape that might get involved and people
- 6:15finding ways around it. So yeah, I'll stick with
- 6:17depends. That's my that's my answer.
- 6:21So yeah, depends a good answer because you know, I, I do think
- 6:24that the single sign on that large, that was probably solved
- 6:29a long time ago. I kind of went through like how
- 6:32I, my mind evolved to answer that question.
- 6:36But then take a scenario like a password vault.
- 6:39What if you are, should you integrate your password vault to
- 6:42your IDP? Now what if the account gets
- 6:45compromised or somebody gets into the IDP and does like a
- 6:49lateral movement and then is able to log into your password
- 6:52vault now has hundreds of service account passwords.
- 6:56That's a real sticky situation. So I think that there's there's
- 7:01one of those places where you really need to ask yourself that
- 7:03question. Well, if you've architected your
- 7:05vault in a way where everything is literally in one spot and
- 7:08requires only one set of credentials and maybe one
- 7:10permission group to get to it, yeah, maybe.
- 7:12That's probably not the best way to architect it.
- 7:14There are ways to, you know, create blast doors in between
- 7:18things. So if you think about it like a
- 7:20submarine, you know, if one compartment gets breached, the
- 7:24whole thing doesn't go down. Hopefully they seal the doors
- 7:28and yes, there's going to be damage and things are, you know,
- 7:30bad things are going to happen in that one area.
- 7:32But the whole idea is to contain that, you know, that that issue.
- 7:37And so I think if you have enough doors to close on your IM
- 7:40submarine, you know, I think you've got a better shot.
- 7:43I think that's what most organizations try to do, right,
- 7:45is you want to limit sort of the, the breach impact, the
- 7:49scope of what could happen and, and things like that.
- 7:51I mean, that's why a lot of organizations will separate like
- 7:54PCI networks from their regular networks or their operational
- 7:57technology stuff away from other stuff, because they want to have
- 8:00a very, you know, very clear line as to who can get access to
- 8:05what and what it takes to get access to those things.
- 8:08That's that's putting a blast door in between things.
- 8:11Yeah, that's, that's a really good analogy.
- 8:14The I am submarine, You better go, you better go, you know, put
- 8:20the the copyright on that one and.
- 8:24That'll be our next podcast, the I Am Submarine.
- 8:27I don't know if there's any like positive though puns on that
- 8:29one. I feel like submarines just go
- 8:30down. We want to be uplifting here.
- 8:33I mean, it's our five year anniversary, man.
- 8:35We've been doing this show for five years.
- 8:38And this is, let's see, what's this, episode 292?
- 8:42I mean, that's absolutely nuts. Yeah, it's, you know, when we
- 8:47first set out on it, I never could have imagined five years
- 8:50later we'd still be doing it. But here we are.
- 8:53And it's pretty much every Monday we drop an episode we
- 8:57have taken off like Christmas and New Year's because who's
- 9:00going to listen them anyway? But then there have been weeks
- 9:04where we dump five to seven episodes in a week to two weeks.
- 9:09So I think we've more than made-up for it.
- 9:13In fact, we have another Pat Yourself on the Back episode
- 9:16coming up where it'll be episode 300 here in the near future.
- 9:20Yeah, other milestone. It would be cool if they kind of
- 9:22tied together, but no, let's spread out the good vibes across
- 9:25a couple episodes here. But yeah, I mean, it's crazy how
- 9:28much this thing has grown and, you know, the community has has,
- 9:31you know, caught on to it. And we thank everybody who
- 9:34listens and subscribes and shares and stuff like that.
- 9:37I get, I tell you, I get such a thrill when I, you know, talk to
- 9:40people and it's like, oh, I've heard your podcast and you know,
- 9:42it's like, oh, OK, that's cool, 'cause I feel like podcast is
- 9:45sometimes a little like a dirty word, like everybody has them.
- 9:48But we've, we've been consistent.
- 9:50We've tried to put out content that is timely, at least the
- 9:53time, right? It's a time capsule.
- 9:54This is what we know right now. But try to be helpful and kind
- 9:58of get out there and show some of the personality I think that
- 10:01I am has, you know, not everybody is a, is a robot.
- 10:04And we like to have fun with it. I, I especially like to have fun
- 10:06with it. So any time that I can, you
- 10:08know, sneak in a movie reference or make a joke, you know, I'm
- 10:10all about that. Yeah, right.
- 10:12I think we call it edutainment, right?
- 10:14It's a mixture of education and entertainment.
- 10:17Usually the guests provide the education and you and I provide
- 10:20the entertainment. Try to It's subjective.
- 10:23Obviously not. We don't entertain everybody and
- 10:25that's fine. Not everyone gets my sense of
- 10:27humor, and I'm OK with that. Yeah, absolutely.
- 10:31Yeah. So I was wondering, I was
- 10:32actually going to ask you high points and low points are some
- 10:38high highlight memories or low light memories from the podcast?
- 10:41What do you have? Let's see highlights.
- 10:44I think I, I don't know if I can point to any specific like
- 10:49thing. It's, it's just general idea of
- 10:51all the people that we've been able to meet along the way.
- 10:55You know, really the who's who of the identity industry has
- 10:58been on this show and we've had the opportunity to talk with
- 11:00them for 30 to 60 minutes and maybe a little bit more and
- 11:05really pick the brain of the smartest people in the industry.
- 11:07And I hope that that continues, right.
- 11:09And I hope we talk to new people and, you know, people that that
- 11:13are coming up in this space as well.
- 11:15And I really do enjoy that. I, I especially like when I talk
- 11:19with people who are doing it in the real world, you know, real
- 11:23identity practitioners. Tell me about your IM program.
- 11:25How's it working? What's not working?
- 11:26Share your story with us and with the rest of our audience so
- 11:30that we can learn from that. I think there's a real benefit
- 11:33to learning what works and sometimes, just as importantly,
- 11:37what doesn't work so we don't repeat the same mistakes.
- 11:40I think we're very fortunate that identity is not really
- 11:43secret sauce. You know, security, most
- 11:46organizations are not competitive when it comes to
- 11:50this type of security. Everybody's doing it.
- 11:52We're kind of all in this together.
- 11:54It's not a trade secret or anything like that.
- 11:56And obviously, if you're a product company in the space,
- 11:58sure, there are methods and ways that things get done that, you
- 12:02know, probably are a little more sensitive in in that area.
- 12:04But for the most part, people who are doing identity, we're
- 12:07all in it together. And I think for me, that's been
- 12:09a real highlight. It's just meeting people.
- 12:11And then, you know, just the fans, the people who listen and
- 12:13I, I, it's such a weird word for me to say fans of the show, but
- 12:17people who follow and listen and walk up and, you know, say hello
- 12:20and introduce themselves. I think it's awesome and you
- 12:23know, if I feel like every time I go to a conference, there's
- 12:24just more and more people coming up, which is which is always
- 12:27very, you know, very well appreciated by me.
- 12:30What about you? What are some of your
- 12:31highlights? Yeah, I'm actually glad to have
- 12:33a highlight that's different than what you just said, even
- 12:35though I totally agree with. Everything so you don't care
- 12:37about the listeners is what I'm hearing.
- 12:38Oh, no, no, no, I totally agree with everything you just said.
- 12:41The listeners, the guests that we've had, the the people are
- 12:45the highlight for sure. But some of the greatest
- 12:49memories for me have been being on stage with you and being at
- 12:53conferences with you and doing this podcast that we love doing
- 12:59the industry events that we used to just go and attend because
- 13:03they're fantastic learning opportunities.
- 13:06And now we're going and we're part of the event.
- 13:09I think, you know, authenticate last year where we're on stage
- 13:14and we did the, you know, we're part of the keynote.
- 13:17Like I'll just never forget that.
- 13:19And also being on the Gartner stage with Henrique and Becky,
- 13:24I'll never forget that. I mean, those were highlights
- 13:27for me. And you being so sick and it's
- 13:31and you're very white shoes. You know we can't forget the
- 13:33white shoes at Gartner. Absolutely ran I I took it as an
- 13:37opportunity to go out and buy some some new dress clothes and
- 13:40be a little extra fancy as far as low light.
- 13:44I I really had to dig for one, but the one that always jumps
- 13:47out at me is not always our guest.
- 13:50Sometimes it's me on the rare occasions you and you're at a
- 13:53hotel, it's the bad network connections.
- 13:57Man. I think that you do such a good
- 14:01job with the editing of this podcast that people don't even
- 14:04realize most of the time. But we've done some video
- 14:07podcasts where we had to just turn them into audio only
- 14:11because the then bandwidth was so poor.
- 14:15Now the recording platform that we're on is nothing like the way
- 14:19we did things five years ago, where it was like, basically
- 14:22we're just recording a Teams meeting.
- 14:24So for anybody who's thinking about doing a podcast, it's not
- 14:27a good place to start. Oh no I disagree, I think it is
- 14:30a good place to start. It's a low barrier entry.
- 14:32You probably have a license through your work or it's cheap.
- 14:36Look, it was fine for what we started.
- 14:38We graduated and decided, hey, you know what?
- 14:40Really, you know, I think it's well documented that I am
- 14:43extremely focused, let's call it particular, yes, on the quality
- 14:49of the show, right? Both especially audio since that
- 14:52we're doing and now that we're getting into video on YouTube,
- 14:55you know, having that sort of production to it, not
- 14:58necessarily overly produced, but just good quality audio and
- 15:02video. So it's not distracted with the
- 15:04conversation we started on Zoom. A lot of people do still do
- 15:07things on Zoom and there are things that Zoom can do that it
- 15:10couldn't do even four or five years ago.
- 15:12So like original audio sound is like a higher fidelity now is as
- 15:17good as a paid platform like this, which is a little more
- 15:19expensive. No, but I think it's a good way
- 15:21to start. If you're interested, give it a
- 15:23shot. I mean, that's how we did it.
- 15:24I mean, it's, you know, if you listen to episode one and you
- 15:27listen to this episode, yes, there's clearly a difference.
- 15:30As long as the as long as the recording doesn't distract from
- 15:33what you're trying to say, have fun.
- 15:36Go at it, give it a shot. What do you have for low lights?
- 15:40It's I mean, it's definitely the the technical issues that come
- 15:43up, especially when like we have things kind of set up and we're
- 15:47ready to rock and you've planned and planned and planned.
- 15:50It's like, all right, You've thought of every possible
- 15:52scenario, the little finger school of thought, fight every
- 15:55battle everywhere, never be surprised.
- 15:57And then just something comes out of the blue.
- 15:59Like I remember one time I was like, all right, we got
- 16:02everything set up and then my power went out in the middle of
- 16:04a, of a, of a recording. Is that OK?
- 16:06Well, I guess guess what I'm going, I bought on Amazon the
- 16:09next day was a UPS power supply, which I still have here sitting
- 16:12off to my side that powers everything that I'm recording
- 16:15through to prevent that. You know, I mean, stuff like
- 16:18that where it's just kind of like, you know, why did that
- 16:22happen? And that's real life, I think is
- 16:24you try to plan it for as best as you can.
- 16:25And then if something goes wrong, you analyze and say, OK,
- 16:28well let's what can we do to solve for that in the future?
- 16:32Yeah. And I think, you know we started
- 16:34the sponsor spotlight this year. I was in year five, we started
- 16:39that, but I think after a lot. Of demand A.
- 16:42Lot of demand, but there's also a lot of expense in getting to
- 16:45this point like you bought that UPS that's one of many, many
- 16:49expenses and on top of all the I didn't even.
- 16:51Include that my totals so maybe I.
- 16:53Should you didn't even include that?
- 16:54All right. So yeah, your, your, your total
- 16:57was definitely 5 figures, right and then some.
- 17:02So, yeah, but I guess the big question is, do you think we'll
- 17:07be doing this five years from now and they have a 10 year
- 17:12episode. I hope so.
- 17:13I mean, I like doing it. I think, you know, you and I
- 17:15will keep doing it as long as we're having fun doing it, you
- 17:19know, will people stay engaged? I hope so.
- 17:20I think as long as we continue to evolve and stay current with
- 17:24the times, hopefully people do. And yeah, at some point we might
- 17:29get too tired, too old or, you know, whatever it might be to
- 17:32kind of do it more consistently. But I'm going to ride the wave
- 17:35as long as I possibly can. And I and I and I, we'll just
- 17:40look to the future and we'll go as far as we can.
- 17:43I'm enjoying it. I'd like to be here five years
- 17:45down the road, 10 years down the road for the 15 year episode,
- 17:50but let's go for 10 first. Actually, let's just go for five
- 17:54years plus one. Let's go one episode at a time.
- 17:57Exactly. You know, it's just like the old
- 17:58sports attitude, right? We're, we're all just, we're all
- 18:00day-to-day. Keep it, keep it going.
- 18:03Yeah, exactly. You and I were talking kind of
- 18:06like, well, what are we going to do for five years?
- 18:08And you actually had the brilliant idea of why don't we
- 18:12go back and start with episode one and kind of redo it.
- 18:17This is something that you and I have talked about and it's kind
- 18:18of like, oh, you know, should we re record it or like remaster it
- 18:23or somehow or kind of improve the auto quality?
- 18:25It's like I've kind of pushed it off for now.
- 18:27It's like, no, it kind of shows the journey of the show, but I
- 18:30think it's time maybe to refresh how we, how you and I in our
- 18:35real lives, you know, develop IM strategies.
- 18:38What's our framework, what's our process?
- 18:40So today's episode is really focused on you and I, you know,
- 18:44what we do all the time for our actual, you know, real life jobs
- 18:48and how do we develop an IM strategy?
- 18:51That's really what we're going to talk about.
- 18:52So you can listen to episode one for what we thought back in July
- 18:562nd, 2019. So almost, let's see, five years
- 19:00ago, well, it'll be about 5 years by the time this thing
- 19:03that by the time this publishes and see what's changed because
- 19:07just like anything else, right, things will evolve.
- 19:09You have to think about what has changed in your organization,
- 19:13what's going to change next year, etcetera.
- 19:14So why don't we start with that and then we're going to kind of
- 19:17do this in a four hour. I'm going to ask you a bunch of
- 19:19questions. You're going to give me your two
- 19:20cents, I'll pile on my two cents and we'll just kind of keep
- 19:23things moving. So I guess the first question is
- 19:26why do we need an IM strategy? Because there's a lot of people
- 19:30are like, oh, isn't it just a piece of paper?
- 19:31It just says here's what we're going to do and that's it.
- 19:34Why do we need this? Well, I think, I think the big
- 19:37purpose of it's not just strategy, it's the strategy on a
- 19:40road map. And it's kind of like if you
- 19:43decided to drive back to Chicago, you you might be able
- 19:48to do it by memory. If you just jump in your car and
- 19:50start driving, intuition may get you there, but probably it's not
- 19:56going to get you there as quick as if you chart a course that
- 19:59takes you in the most efficient way from where you are today to
- 20:03where you're going. In fact, I picked Chicago as an
- 20:07example because you know, you want to go to Chicago, you know
- 20:10you want to go back to maybe where you lived in Chicago, but
- 20:13sometimes you don't even know where you're going.
- 20:16You don't know where you want to go.
- 20:17Sometimes you pick a place on the map and say that's where we
- 20:20want to go, and then you map the course.
- 20:23And so I think having a strategy and a road map is the most
- 20:26efficient way to get from. Where you are today to where you
- 20:29want to go. Yeah, I mean, what's your
- 20:33destination? It's like you said, you know,
- 20:34when I get in the car, if I'm going somewhere that I don't
- 20:37know how to get there, what's the first thing we all do?
- 20:40I'll get their GPS, right? Google Maps, Apple Maps,
- 20:43whatever it may be. Very.
- 20:44I don't think any of us really rely on the old.
- 20:47If you're an old timer like we, you know, AAA and they're
- 20:50triptychs that they used to have where you'd actually go to like
- 20:52a AAA store and like get this paper weird, right?
- 20:56They had like step by step, turn by turn directions on how to get
- 20:59there. I remember using that in a drive
- 21:01from, you know, Chicago area to Florida for years.
- 21:05You know, I would drive down for the summer and stuff like that
- 21:07and spend there, spend time there.
- 21:09Now you've got a road map built into your pocket.
- 21:12You just need to tell the destination where you want to go
- 21:14and it creates that road map for you based on a whole bunch of
- 21:18information that it's already been collected by whatever
- 21:21mapping service you're using. So I think I totally agree with
- 21:24that. You asked me at one point, do I
- 21:26think AI will replace us? And I'm going to use the analogy
- 21:30now, which is if you just said, I want to go back to my old
- 21:34address in Chicago and type that address into Apple Maps, it
- 21:39might say, well, if I take you this way, it's going to save you
- 21:422 minutes. So we're going to jump off the
- 21:44highway and drive through this like, crowded area to get you
- 21:48there to save 2 minutes. Experience tells you even if it
- 21:52saves me two minutes, it's not worth the headache, right?
- 21:56So I don't think AI is going to replace this because I do think
- 22:01AI won't really have the experience of having, you know,
- 22:05gone through this. That's not to say that people
- 22:08can't develop their own road map.
- 22:09I just don't think we'll be replaced by computers overnight.
- 22:13Not overnight, but I, I, I do think stuff like this will
- 22:17become easier to replicate, especially if you're looking to
- 22:21take like a standard space approach.
- 22:23Oh, we follow NIST to the, you know, to the letter and there
- 22:27are no deviations from it. Great, fantastic.
- 22:30I sure hope the rest of your organization is on board with
- 22:32that. And there are 0 variables that
- 22:34you have to worry about. Good luck.
- 22:36So I think the experience part will definitely be there.
- 22:38But you know, I, I think it's just anything else.
- 22:41AI is going to iterate and evolve the way we do things, and
- 22:46people will just need to adapt us, include it as we go through
- 22:48this process. So next we've got why we do
- 22:53this. Who is typically involved when
- 22:56we're setting up an IM strategy and a road map?
- 22:59Yeah. I mean that's a great question.
- 23:01I think the most important people to be involved probably
- 23:04are the people who are doing IM on the day-to-day basis, the
- 23:08manager as well as the team who are hands on doing the IM
- 23:12because they know what's working well, what's not working well.
- 23:15They have ideas for wow. If we could just do this thing,
- 23:20it would make life so much better.
- 23:22And the contributions of those ideas is really what is going to
- 23:26tell you. You know, here's what your
- 23:29strategy needs to be. But I also think you have to
- 23:31include other groups, especially groups like human resources,
- 23:35which are, you know, the folks who should be in charge of who
- 23:39works here, the identities. Now that's an assumption that
- 23:42you're talking about, you know, workforce identity.
- 23:45If you're talking about customer identity, it's a different group
- 23:48of stakeholders. But I, I guess what's most
- 23:51important is like people who are either going to impact your IM
- 23:54strategy or be impacted by your IM strategy, you need to be
- 23:58involved at the appropriate level, right?
- 24:01You're not asking somebody to come from human resources or
- 24:04your chief marketing officer to come and tell you what
- 24:07technology to employ or how to set up your disaster recovery
- 24:10plan. You need to involve them
- 24:12appropriately, but you know they should be involved because
- 24:17here's my perspective is that if you're not invited to a seat to
- 24:22the table to contribute to the problem, you won't be bought
- 24:25into the solution. Yeah, absolutely.
- 24:28I think this is an opportunity to bring the organization
- 24:31together and really work together to solve problems.
- 24:35You know, I think the past is the past.
- 24:36So I think a lot of things that you and I like to do is we don't
- 24:38like to do audits. That's not the way we like to
- 24:41approach it. We like to approach it as a
- 24:43conversation, Right? Sure.
- 24:44Mistakes remain the past. How do we get better?
- 24:46How do we get smarter? That's fine, right?
- 24:48Those things are in the past. Let's figure it out.
- 24:50But yeah, having those conversations and sometimes
- 24:52those conversations are political in nature.
- 24:54You know, maybe it is a greasy wheel within, you know, within
- 24:57the organization that you're a squeaky wheel, I should say, you
- 25:00know, and the conversation might be the grease that kind of helps
- 25:02smooth things out. I think having enough
- 25:06representation is, is really the art and the balance because I
- 25:12see a lot of organizations struggle with too many people
- 25:15involved and it becomes, well, we want to get down to this
- 25:19level of detail on all 1300 of our applications.
- 25:23And that is not realistic, not for a strategic, you know,
- 25:28initiative. This is strategic, it is not
- 25:30tactical, which means you're trying to look at the big
- 25:33picture. You're trying to look at how
- 25:35dots connect and you're playing, you know, hopefully 4D chess,
- 25:39while the rest is the organization's doing 3D chess,
- 25:42right, or things like that. So I think there's that balance
- 25:44in having enough representation to get a sense of what's going
- 25:48on and where you're trying to go, what's your destination.
- 25:51Yeah. And the point that you brought
- 25:53up that I think was right on which was like the level of
- 25:57depth of the strategy. So you mentioned the 1500
- 26:00applications and whether or not all 1500 could be integrated and
- 26:05how they should be integrated. And that's not a strategy.
- 26:09It's like a project plan or a detailed integration document.
- 26:14A strategy has to be at the right level.
- 26:16So if you're planning a trip from New York to San Francisco,
- 26:20you don't need to map out every rest stop that you're going to
- 26:24hit along the way. And we're going to stop at 9:00
- 26:26AM to go to the bathroom here, and then we'll stop at noon over
- 26:30here and have lunch. I mean, if you're driving.
- 26:32Electric you need to find out your stops.
- 26:35If you're driving, lecture. You do.
- 26:36You can tell you that for sure. Yeah.
- 26:38So I mean, the strategy's got to be at the right level and that's
- 26:43kind of more of an art than the science.
- 26:45But you're building a strategy, not a detailed project plan.
- 26:50Detailed project plan is kind of the next step.
- 26:53And even that I would say you don't want to get into the
- 26:55detailed project plan for the next two to three years, like
- 27:00plan out your projects at that detailed level prior to those
- 27:04projects happening. How long does it typically take
- 27:08to create a strategy and a road map?
- 27:11Yeah, I mean, this is a good question as well.
- 27:13I'd say, you know, based on my experience and you and I do this
- 27:18together all the time. So it's like anywhere from like
- 27:206 to 10 weeks. Obviously, we can do it down to
- 27:2431 in less time. It can take longer if you throw
- 27:27in doing some detailed requirements analysis and
- 27:30documentation as well. So, but that's kind of our sweet
- 27:34spot. Again, we're kind of starting
- 27:35with all of our templates in place with a process that has
- 27:39been tried and true. Like I think the framework of
- 27:42the process, somebody goes back in this since five years,
- 27:45they're not going to find like these guys have completely
- 27:49reinvented how they do strategy and road map.
- 27:52No, it's still kind of follows that same structure.
- 27:55And so we have templates that we use and we don't kind of have to
- 28:00ponder, like when we come out of the assessment phase, we want to
- 28:04make sure that we're making things memorable.
- 28:07We're talking about like three major headlines or four major
- 28:11headlines. Like if that's not there then we
- 28:14kind of skip the step. Yeah, I mean, I think it's the
- 28:20timeline. The innovations are really
- 28:23small. They're micro.
- 28:24They're like the little stuff that happens behind the scenes.
- 28:26The framework is the framework as they work through it.
- 28:28You mentioned the, you mentioned the step of assess and that's
- 28:31kind of the first step as we go through our journey here as part
- 28:34of the framework. What is assessing and why do we
- 28:37do this? Yeah, I think the assessment
- 28:40kind of leads assessment is the foundation for the strategy in
- 28:45the road map. So you start with the assessment
- 28:47to understand where are things at today, what's working well,
- 28:50what's not working well. And then it's also kind of a, a
- 28:54gap fit to some extent, to use kind of a industry term, the
- 28:58idea that you're here, you're trying to get there, what is the
- 29:03difference between that? And that's what ought to come
- 29:06out of the assessment. Like how we get to the
- 29:09assessment. I think that's, you know, first
- 29:13starts with the questionnaire, right?
- 29:14We want to try to gather information in a written form
- 29:18because it's a very efficient way to do it.
- 29:21And part of this process when we start working with an
- 29:25organization is education. Now, if you're AI am program
- 29:28manager and you're kind of taking this on for yourself, you
- 29:31might not start with a questionnaire or maybe you do
- 29:34use questionnaires to start to engage some of your stakeholders
- 29:38and it's just an efficient way to get information.
- 29:41But typically, we then shift to workshops.
- 29:44So we get people in, we talk about a specific topic.
- 29:47It might be authentication. How's the authentication set
- 29:51system where systems set up today?
- 29:54Is there multi factor authentication?
- 29:56Are you doing kind of conditional authentication?
- 29:59Are you doing Fido authentication, etcetera,
- 30:02etcetera. And in those workshops, it's
- 30:06less about telling people the way things should be and
- 30:10listening to the way things are and also getting people's ideas
- 30:13for how things could be better. You know, if maybe you do have
- 30:17multi factor authentication today, but people are finding it
- 30:21very difficult to use because it's asking them to re
- 30:24authenticate all the time. It's like different things kind
- 30:27of leak out in some of those meetings and they can be
- 30:29impactful for the strategy. I think you know one, most
- 30:33organizations when they bring in an outside consulting firm or
- 30:37people like me and you, they want to know how they stack up
- 30:39against their peers. They want to know overall, like,
- 30:42you know, within the industry, where do we stand?
- 30:45Like you guys work with, you've worked with hundreds of
- 30:48companies doing this. So you got an idea of like where
- 30:51we sit in that hierarchy, are we doing very good?
- 30:55Are we doing very poorly? It's really broken down by
- 30:57capability area. But then I think more
- 31:01importantly is you're given all the factors that that come up
- 31:06with, what are their requirements?
- 31:08So they may have a regulatory compliance need, they might just
- 31:13have a need from a user experience standpoint, et
- 31:17cetera. They might have some very
- 31:19serious security issues, maybe some that have shown up in
- 31:22audits or resulted in breaches or maybe they're just very
- 31:26concerned about that happening. And all that should lead to, you
- 31:31know, here's the capability maturity score.
- 31:34We use a framework called CMMI as like the model upon which we
- 31:38base that. Yeah, pretty heavily customized
- 31:42specific to identity, except you, you and I have been doing
- 31:45this for together for almost nine years, maybe nine years.
- 31:47I don't remember long time. And we've it's that that cadence
- 31:52and that rhythm, right. And I think there's a lot of
- 31:55ways to collect information. You mentioned questionnaires,
- 31:57you mentioned, you know, meetings, discussions.
- 31:59And so it is it's discussions, it's not presenting, it's not
- 32:04instructing or teaching. It's listening.
- 32:07It's a discussion. It's a two way conversation.
- 32:10Tell me about this. Why do you do it that way?
- 32:13How does that work? What's working, what's not
- 32:15working right? Things like that.
- 32:17I think. And that's, and you know, it's,
- 32:19it's that again, this is not an audit, right?
- 32:22We, we, we harp on that when we go through this process a lot
- 32:24with, you know, with our, our clients.
- 32:26It's like, oh, OK, this is a safe place, right?
- 32:28Nobody here is to get in trouble, right?
- 32:30This isn't going to be end up on an audit report finding and then
- 32:32you're going to have to write a management response and then
- 32:34it's going to go up a place and I've written those and they suck
- 32:36and I don't want to do that. So we, we definitely take it
- 32:39from a conversation standpoint. So now that we've kind of
- 32:44assessed how things are going, really gotten a sense of like,
- 32:47OK, kind of get the, the way of the land here.
- 32:50The next step is we typically start to develop
- 32:52recommendations. How do we come up with those
- 32:56recommendations as we're moving through?
- 32:59Just finding out we've just kind of gone out of the phase of, OK,
- 33:02starting to get an idea of how things are working here.
- 33:05Now let's come up with some ideas on what can we do to
- 33:07improve it. How do we how do we work through
- 33:08that process? I think the biggest key is at a
- 33:12high level, the the recommendations need to tie off
- 33:14to the assessment observations. So you know, you find a bunch of
- 33:19things that stand out that the organization.
- 33:23Usually it's not just that, you know, we used the consultants
- 33:26came in and said, oh, you're not doing a good job in these areas.
- 33:29Usually they're like, we're not doing a good job in these areas.
- 33:32So we're going to point you to the areas where we've got some
- 33:36dysfunction or we have some growing to do.
- 33:39So those things usually come out loud and clear, but the
- 33:41recommendations ought to tie off to the observations.
- 33:44And then there's usually some key themes.
- 33:46And I think what's important about identifying those key
- 33:49themes, So let's say one of the key themes is that the
- 33:53governance and organization, there's a lot of development
- 33:58that needs to take place. Maybe the the policies need need
- 34:02to be matured. Maybe the organization is like
- 34:05way too small for the scope that they're managing.
- 34:09Maybe there's, you know, some centralized areas that doesn't
- 34:15fit the entire scope of all the identity that's taking place.
- 34:18And so there's other teams that are working on different areas,
- 34:21etcetera, etcetera. So a major theme might be that
- 34:26there needs to be more formalization and inclusion when
- 34:29it comes to the IAM program, right?
- 34:32So however we come up with that, that that's going to be one of
- 34:36the major themes. So I, I like to be at the level
- 34:39of like three or four major themes because ultimately those
- 34:45are going to go into how you communicate your strategy.
- 34:48These are the major four things or major three things.
- 34:51I'd like 3 especially. Here's the major three things
- 34:54that we need to do. There's science behind three.
- 34:57Like that's the magic number for people to remember.
- 35:00I agree. I agree.
- 35:02I mean, that's, you know, I've always felt three was the best
- 35:05number. And then you start to subjugate
- 35:08those recommendations under that.
- 35:11And then the idea, I think the best idea is that you start to
- 35:15group those recommendations into actual projects.
- 35:18So this is when you're going to be able to fix those things and
- 35:23it's in logical grouping. So they could be people process
- 35:26technology. A lot of times with IM, there's,
- 35:29you know, a heavy emphasis on, you know, you need to improve
- 35:33the process and implement the technology and that's going to
- 35:36happen in this project. And that should solve these
- 35:38different things. A lot of times the governance
- 35:40and organization has nothing to do with processor technology.
- 35:44It's just people. It, it might be a process, but
- 35:47it's less about technology. It's having the right people in
- 35:51the right place to people knowing what they're responsible
- 35:54for and what other people are responsible for, and then having
- 35:58good process policy, etcetera. You're kind of getting into the
- 36:02road map section, but I want to ask you a question.
- 36:04Can you have too many recommendations?
- 36:08I think so. I think it's, I think it's
- 36:10possible. I mean, you know, if you start
- 36:13getting into a recommendation like, you know, you should
- 36:17change this configuration of this type of user to this, I
- 36:22mean, you're going to end up with hundreds of recommendations
- 36:26and then it's going to like freeze people.
- 36:29It's not that this thing shouldn't be recommendations,
- 36:31it's just they shouldn't headline.
- 36:33I think that those things you don't want to lose track of
- 36:36them, but generally in terms of the strategy, they shouldn't be
- 36:41headlining. Maybe they should be part of
- 36:43the, you know, like a summary recommendation.
- 36:47Hey, some configurations need to be changed and then you start
- 36:50listing off the configurations and then you might find a
- 36:54project where it's like, OK, we're going to take on this
- 36:57configurations or maybe they get split.
- 36:59You don't want to lose track of that detail if it comes up, but
- 37:03you don't want to headline with like, hey, our IM strategy is we
- 37:07got to change all these different configurations and I'm
- 37:10going to list them off to you. No one's going to care.
- 37:13Yeah, I think this goes back to the word strategy.
- 37:16This is not a tactical project. This is something where we're
- 37:19talking about the broader picture.
- 37:21If you're getting down into, well, we need to go into the
- 37:23Azure Control Terminal or Control Panel and go into this
- 37:26menu and click this and that, I think you've lost the plot.
- 37:30Let's go. Let's go back and think about it
- 37:32from a strategy perspective again, it's important.
- 37:34Yes, you need to do that, but let's state the strategy has to
- 37:37be digestible because you need to understand it for your
- 37:42organization because you're going to have to communicate to
- 37:44others and nobody is going to care, you know, about the
- 37:48specific menu in whatever platform you're using and the
- 37:51configuration variable that you change.
- 37:53Nobody cares. It's about the outcome.
- 37:55What is it that did? Why is why is that better?
- 37:58I think it's where auto produces struggle.
- 37:59Is that that communication aspect of it?
- 38:03You talked about grouping things together, right?
- 38:06Different projects. That kind of sounds like a road
- 38:09map to me, and maybe it's the very beginnings of it.
- 38:12What goes on a road map? What's the process to create
- 38:15one? Yeah.
- 38:16I think if here's the way I always talk about it is like if
- 38:19you get the assessment right, in other words, you've identified
- 38:22the areas that need fixed and then the recommendation is
- 38:26here's how you fix all those things slash.
- 38:30So your strategy is going to be do all those fixes.
- 38:33The road map says how you're going to do all those fixes
- 38:37more. Importantly, not how maybe, but
- 38:39what order they're being done. In Yeah, that's, that's right.
- 38:43So, you know, are you going to do a series of projects over
- 38:46time? And I always say the road map is
- 38:49not only the Gantt chart, it's also the resource plan.
- 38:52It's also the budget, but it is also the Gantt chart.
- 38:56It is also because that's the thing that people kind of
- 38:59gravitate to. When are you going to fix these
- 39:02things? When am I going to see this
- 39:04happen? Well, we're going to do these
- 39:06projects. We're going to implement an IGA
- 39:08system. We're going to select the
- 39:10system, we have the requirements, we're going to
- 39:14implement the system phase one, and then we're going to do some
- 39:17additional phases. And all these recommendations
- 39:20are going to happen in these various projects.
- 39:24Now the question becomes, OK, how much money do you need and
- 39:28who are the resources that you need?
- 39:30How's it going to impact the rest of the organization, things
- 39:33like that. So now you've got the big
- 39:34picture of when are these things going to happen, What's it going
- 39:38to cost? How many resources do you need
- 39:43not only to implement but also to operate?
- 39:46And how's it going to impact other people in the
- 39:49organization? Yeah, there's a lot that goes
- 39:52into it. I think what questions that I,
- 39:55you know, typically think about as well.
- 39:57Can I just download a road map? I mean, it's the it's, it's
- 40:01identity. It's all the same thing, right?
- 40:02And I think this is where it really needs to be discussed.
- 40:07What can you tolerate from an organization standpoint?
- 40:10How much change can you tolerate?
- 40:11How many things can you work on at once?
- 40:13Can you work on more than one, more than one thing and at once,
- 40:16right, things like that. Because what you don't want to
- 40:18end up with is. Like this Boyer plate wall, you
- 40:23know, I downloaded this from just pick any source, right?
- 40:26The Internet and this is what we're going to follow.
- 40:30Yeah, I I almost guarantee that for 99.9% of the organizations
- 40:35out there, they're good ideas. What's missing is the
- 40:38prioritization. You know what's best for your
- 40:40organization. You know how your processes work
- 40:43or don't work, you know how it takes to get how long it takes
- 40:47to get through a legal review. You know if you're working
- 40:49through a contract or how long change management processes take
- 40:52place. Or you know, what is your
- 40:54organization's preferred style of communication when it comes
- 40:56to end user training, right? I think that's where you as the
- 41:00expert within your organization, and maybe it's not you, maybe
- 41:03it's other people in your organization really need to come
- 41:05together and say what's realistic.
- 41:07Because I think there's a difference between a standard
- 41:09road map that you just download and a no, this is the road map
- 41:13for XYZ organization because it has our DNA, you know, built
- 41:18into it. It's how we operate.
- 41:20It's how we do things. And it's realistic for us as an
- 41:24organization, which is the most important thing coming out of a
- 41:26out of a road map in my perspective, is it has to be
- 41:29realistic. Don't just say, yeah, well, see
- 41:32this three boxes, right? This one box right here.
- 41:33Well, that's IGA and that's a three month thing.
- 41:36OK, Good luck. You know, most IGA, you know,
- 41:39implementations take way longer than that.
- 41:41Maybe that's phase one, right? Or maybe standing up part of an
- 41:45IGA platform. And I'm sure there's other
- 41:47things like that that are out there.
- 41:48You really have to think about, OK, what's realistically how
- 41:51long it's going to take to do this task or set of tasks?
- 41:55And then try to align that with what do you have from a resource
- 41:57standpoint? What are your assumptions?
- 41:59You know, do you have the people do it?
- 42:01Do you need to go out and get people to help you do it right?
- 42:03Those sorts of things. Yeah, I think you just did a
- 42:05really good job of articulating something that I find somewhat
- 42:10hard to explain, which is why can't you just, you know, why
- 42:14can't you just copy a road map off the Internet?
- 42:17And there's just so many reasons why I think you just said it at
- 42:22a high level because I think we often say, OK, you're not a
- 42:27snowflake, right? You're not like completely
- 42:30individual, but every organization is individual
- 42:33enough and does have its own factors enough that you can't
- 42:38just kind of take something from another organization, copy it
- 42:42over. What doesn't belong on a road
- 42:46map? Well, I think that, you know,
- 42:50one of the themes of since we've been talking here is like too
- 42:54much detail. I don't think the road map
- 42:57should be a detailed project plan.
- 43:00I think that is what some folks tend to expect.
- 43:03But this is your strategy. What you're trying to
- 43:05communicate is big picture. What are we going to address for
- 43:10the next and the road maps, usually two to three years.
- 43:13Here's what we're going to address over the next two to
- 43:15three years. You try to tell the whole story
- 43:18in the Gantt chart, you're missing, you're going to miss
- 43:21the big picture. And so that's what I think
- 43:24should not go on the road map. I also think things that should
- 43:27not go on the road map are a tremendous amount of detail in
- 43:31terms of what other teams are doing.
- 43:34I think it's good to recognize like, hey, new HR system is
- 43:37being implemented and you know, recognize that on your road map,
- 43:41especially if that's a dependency.
- 43:43So new HR systems going in, in June, we're starting our project
- 43:48in April, our expectations, the HR systems going to come online
- 43:52that way if you get to that point, it's like, oh, the HR
- 43:55team just pushed back their implementation to December,
- 43:58right? That's going to impact your
- 44:00timeline either going to have to build tech dead to connect back
- 44:03to the old HR system where you're going to have to push
- 44:06your project out. So I do think projects that have
- 44:11a big dependency belong on there.
- 44:13And it could just be the fact that it's taking everybody's
- 44:17attention. New ERP system is being
- 44:19deployed, that's taking everybody's attention.
- 44:21It's going to be very hard to implement a whole bunch of
- 44:24identity technology, which is at best going to take second
- 44:28fiddle. What are your thoughts?
- 44:31I, I think you hit around the head, what are some tips for
- 44:33prioritizing things? Because I think you mentioned
- 44:35one, right? It's like technical dependency
- 44:37on something else or maybe other organizational initiatives that
- 44:41might take resources away. What are other ways or other
- 44:45other things you can think about that might be helpful for people
- 44:47as they're looking at their road map and saying, OK, well, how do
- 44:50I prioritize this? Yeah.
- 44:52I, well, I think one thing that nobody wants to hear that
- 44:56everybody intuitively knows is that there aren't going to be
- 44:59foundational elements. So your executive team might be
- 45:03saying we need RBAC because they heard about RBAC in somewhere
- 45:08that the. Identity at the Center podcast.
- 45:11They've been listening to the Identity Center podcast, and
- 45:13we're sure that RBAC is going to solve all the problems.
- 45:17But you don't even have an IGA system in place.
- 45:22You, you know, there's a dependency.
- 45:24You got to get it in place. You got to start bringing in the
- 45:27identities in the accounts and entitlements and start making
- 45:30sense of it. Just turn on our back.
- 45:32That's just how it works. Just turn on the everybody push
- 45:34the our back button. It's.
- 45:35Super easy. It's why everybody does it.
- 45:38We're trying, yeah. So I mean, so there's
- 45:42foundational dependencies. I think another priority that I
- 45:49think I alluded to a little bit earlier, which is like if you
- 45:51had a a breach or if you've had an audit finding those things
- 45:56are going to automatically. I mean this is probably obvious,
- 45:59but those things are going to rise to the top and drive your
- 46:02priority if. I can tell you first hand if you
- 46:05get an audit finding and you're in charge of writing the
- 46:08management response and you've got the support to say, OK,
- 46:11yeah, we're going to do something about this and involve
- 46:12some sort of technology. I don't know how many times, you
- 46:15know, I've written something that's like, OK, we're going to
- 46:17address this via the implementation of XYZ
- 46:20methodology and technology by X date, which puts a lot of
- 46:25pressure on your organization to get.
- 46:28Something to the next state then, right?
- 46:29Yeah, exactly. I.
- 46:32Think there's probably some other obvious ones.
- 46:35The one that like jumps out of my mind is if you're not using
- 46:39multi factor authentication or password list.
- 46:42But let's just say you don't even have multi factor
- 46:44authentication like that's. Stop listening and go do that
- 46:48right now. Come back, we'll be here.
- 46:50Go turn on your MFA like right now.
- 46:52Don't tell anybody you listen to the podcast until you have it in
- 46:56place. No, that's, you know, that's
- 46:59obviously got to move right to the top.
- 47:01So as you're prioritizing things, I think where you get
- 47:05the, you know, the low hanging, I don't think we'll call it low
- 47:09hanging free because sometimes it's very difficult to implement
- 47:12and the implementation will cause a little bit of heartburn.
- 47:15These people don't like change and it inconveniences people,
- 47:19And if they don't kind of understand the value of the
- 47:22security that it's bringing is just the extra headache.
- 47:26Oh yeah, that would. You call it important.
- 47:28Hanging fruit, maybe? Important hanging fruit there
- 47:30you go but it it's got to be done and then I think you know
- 47:36your privilege access you've got to be mindful of that you you
- 47:39need to have kind of the basics for privilege access in place.
- 47:44You can't, you know, have your most key administrative accounts
- 47:49get compromised. So go ahead and put.
- 47:53And we talk about like those best practices and leading
- 47:56practices, if you will, all the time on this podcast.
- 47:59So you have to kind of educate yourself on that.
- 48:02And it's not always, everybody's not always in agreement, but you
- 48:07don't want to have like you don't want to be overexposed.
- 48:10So I'd say those are probably things that are going to jump to
- 48:13the top of the priority list. Yeah, take a risk based approach
- 48:17to it, right? It's OK.
- 48:17Where is our biggest risk? What can we solve quickly?
- 48:20What are precursor steps or dependencies that get to solving
- 48:24another part of risk or whatever it may be?
- 48:26But yeah, I totally agree with you.
- 48:30We usually wrap this up with communication, right?
- 48:34It doesn't do any good to develop a strategy and a road
- 48:37map and have it sit somewhere on someone's cloud drive or if
- 48:42they're old school printed out and on their desk.
- 48:45You have to communicate this as other people.
- 48:47And that's typically where we would have a conversation with
- 48:51whoever needs to hear the message, you know, to say, hey,
- 48:55here's what our strategy is. Here's the way that we're
- 48:57approaching some of the issues that we heard.
- 49:00Here's how we're how we've planned to address these.
- 49:04Does this make sense? Are we all on the same page?
- 49:07You do that first, right? And then you take that message
- 49:10to a broader audience. Maybe it's an executive
- 49:11audience. What are some of the other
- 49:14reasons why we communicate the way we do around the strategy,
- 49:21around the road map? Yeah.
- 49:22I I mean, I think the biggest thing is on, you know,
- 49:26finalizing getting buy in. Ideally, even as consultants, we
- 49:32don't want to just create a deliverable that's like, hey,
- 49:36here's what we would do if we were you go have fun.
- 49:40We want our clients to be able to take that strategy and say
- 49:44this is our strategy. So our expectation when we go
- 49:47into kind of that executive presentation is we're presenting
- 49:52along with the kind of the key contacts that we've had from our
- 49:56clients to say, yeah, here's your strategy.
- 49:59It's not the Jim and Jeff. Strategy.
- 50:00Here's our strategy, your strategy, right?
- 50:02Yeah, yeah. Your strategy, our strategy,
- 50:04however you want to look at it. And so I think that's an
- 50:08important. And a lot of times what you'll
- 50:11hear CIOs or Cisos say is OK, what's next?
- 50:17What do we have to do? I'm by you.
- 50:20It's. A while.
- 50:21Show me the math, right? Where'd you come up with this?
- 50:23You need to know your subject matter and you need to be able
- 50:26to go back to what you've already done in a previous
- 50:28phase, right? When you work through the
- 50:30assessment and you said, OK, here's what we heard.
- 50:32Is that correct? Right.
- 50:34Sometimes those conversations come up.
- 50:36So I think if you're talking with your CSO or CIO or whoever,
- 50:39when you're presenting this strategy, think about those
- 50:42sorts of things. Anticipate the questions that
- 50:45you think that they might ask and what's important to them.
- 50:48Again, this is an area where you might know your organization or
- 50:51that person the best. Try to get ahead of it and and
- 50:54think about what they would be interested in too.
- 50:57Yeah, I'd say also don't make that the last thing you do after
- 51:01you have that presentation and the project is done.
- 51:04Keep going, keep presenting it. Present it, we're done,
- 51:07everybody's in agreement with the strategy and magically
- 51:11things will just happen behind the scenes.
- 51:12Right. No, yeah, keep keep presenting
- 51:15that, keep keep telling the story to whoever will listen and
- 51:20keep working on, you know, I think funding is probably the
- 51:24the biggest thing that holds folks up from moving forward
- 51:27this strategy. So do the things that are
- 51:30necessary to get that funding, even if it's maybe not in year
- 51:35one. Everything you hope to get, get
- 51:36some of it, get the most important things done.
- 51:39Adjust your road map. That's the thing with the
- 51:41strategy of road map also is that it should be a living
- 51:45breathing document, especially the road map part.
- 51:48You're going to get some of it done.
- 51:50You're not going to get all of it done as it was originally
- 51:52forecast out. So re forecast.
- 51:55Yeah, you're going to want to revisit it.
- 51:57Things will change and that's fine.
- 51:58I think most people recognize that.
- 51:59In fact, you probably should build into your road map a
- 52:04refresh. Maybe it's a year, maybe it's
- 52:06every two years or whatever it may be because things will have
- 52:09changed, practice will change, the business will change,
- 52:10etcetera. People might have changed, you
- 52:12know, those sorts of things. So I think it's important to
- 52:16make sure you keep communicating as well, just because, you know,
- 52:19if there's there's nothing that hurts my hurts my heart, or then
- 52:23you and I, you know, work with a great client, having a lot of
- 52:26good times and we've developed this rock solid strategy.
- 52:28Yeah, makes sense. Everybody's gung ho coming out
- 52:31of the, you know, executive meeting that we presented to
- 52:33with them. And then it sits, it sits, it
- 52:37sits. 3 months go by, 6 months go by.
- 52:40All that work that you did, things might have changed and
- 52:43now you've kind of got to go back.
- 52:44Maybe maybe parts of the strategy are still good.
- 52:47Maybe all of it's good. Maybe all of it's thrown out the
- 52:49window because you waited too long or the will to move
- 52:53forward. Inertia is very powerful and you
- 52:57need to find ways to keep momentum.
- 52:59So the transition point from talking about it, you've
- 53:04developed a strategy, you've talk, talk, talk.
- 53:06You've communicated it. Great.
- 53:08When do we start actually doing things?
- 53:09It's that, it's that in between part, they've got to make sure
- 53:12that you keep momentum going, keep pushing forward.
- 53:16That's one of the things I I like to do is front end a road
- 53:21map with projects that don't cost money spent outside.
- 53:25So it's like the day after you present the strategy and get the
- 53:30standing ovation or the week after you can start some project
- 53:34to, you know, refresh the policies or start a cleanup of
- 53:38your Active Directory groups and accounts and start doing things
- 53:43with the resources that you have, with the dollars that you
- 53:47don't have, you know, in other words, like without spending any
- 53:50money because that way you can start to build a build some
- 53:55momentum. If you clean up your Active
- 53:57Directory, even if you never do anything else, it won't be for
- 54:01naughty. Yeah.
- 54:04And that's it. That's how we develop a strategy
- 54:07and robot. Super easy, right Jim?
- 54:09Anybody can do it. It doesn't.
- 54:10I don't think it takes. I think it takes experience and
- 54:13understanding kind of the methodology goes behind it and
- 54:15be able to ask questions. But I think anybody can kind of
- 54:18take this approach, sit down with their organization and
- 54:21maybe it goes faster, maybe it goes slower depending on, you
- 54:23know, the conversations. But I don't think that this
- 54:27should be rocket science. I don't think they're a secret
- 54:29sauce in developing a strategy. Everybody needs it.
- 54:33How you do it the you know, the little tips and tricks you might
- 54:35know Sure that kind of comes with experience and, you know,
- 54:38maybe work in a different, you know, folks are on the.
- 54:40Way if it was rocket science, you and I wouldn't be doing.
- 54:44That this is, this is true. But I like doing it, you know,
- 54:47it's, it's one of the most entertaining things for me is to
- 54:51sit in a room with a bunch of people and talk and say, OK,
- 54:54tell me about that. Why do you do it that way?
- 54:56Because I learn something every time.
- 54:57No corporation or organization or anything that I've worked
- 55:02with ever does things exactly the same.
- 55:04There's always just this enough difference to be like, OK,
- 55:07that's interesting. I see what you're doing there
- 55:10and Maima's like, oh, OK, well, you know, maybe I bring my
- 55:13experience to the table just like you do or others to say,
- 55:15oh, well, have you thought about this?
- 55:17Sometimes it's that outside perspective that helps.
- 55:20I hate to say it. Sometimes it's the, you know,
- 55:23quote UN quote experts that you hired to come in and say the
- 55:26exact same thing that you've been telling the organization.
- 55:28But for whatever reason, the only move forward when they have
- 55:31consultants come in and tell them that.
- 55:33I hate to say that's, that's one handle, that's one angle.
- 55:36Another angle is sometimes it's more effective.
- 55:38Just sit in the room and not say anything and let have the
- 55:42consultants come in and conduct the meeting.
- 55:43And you, you're either one of the group or you're able to stay
- 55:50completely silent. Because if like if you're doing
- 55:53all the questioning, people are starting to wonder, OK, what's
- 55:55your agenda? What are you trying to push
- 55:57here? Or are you just kind of getting
- 56:01trying to get the answers that you've been looking for?
- 56:06Yeah, We'll have ulterior motive.
- 56:07Give us a little bit of insulation between that
- 56:09sometimes, yeah. Totally.
- 56:12Yep. OK, what else?
- 56:15Or should we wrap it up? Five years, man.
- 56:18See if you got to like put the episode one and episode what is
- 56:23this 292? 292, I think it'll be, yeah.
- 56:27Yeah, that's a. Little inside baseball for us.
- 56:29I used to say what episode we were on, and then we started
- 56:35recording things sometimes out of order, or something would
- 56:38happen and we'd have to release and it would cause me a lot of
- 56:41problems when I'd say, oh, it's this episode, I'd say it and
- 56:44then I'd have to call it something else.
- 56:46So I have not said what episode we are unless we're very sure,
- 56:50like, yeah, this is going out Monday, right?
- 56:54Or or something like that. Well, this one doesn't go out
- 56:56Monday. I don't know what's going on
- 56:57Monday. It's going to be this one, I'll
- 57:00tell you that right now. So why don't we wrap up with, I
- 57:05don't know, the funniest or most interesting behind the scenes
- 57:09thing that has happened on the podcast so far?
- 57:13I'm not. I'm thinking of hundreds and
- 57:15dozens, but like, what do you have for that topic?
- 57:18Yeah. So what I have for the topic is
- 57:19more of like an inside baseball thing.
- 57:22And I'm going to joke on you a little bit.
- 57:24So if someone saw our show notes, every show note, we have
- 57:28preparation. And my little note that I made
- 57:32to myself, I was going to say Jeff's 13 point checklist.
- 57:36And actually looking at it now, there's a 15 point.
- 57:39Checklist. And it's like all of our guests,
- 57:42they come on and we're like, OK, silence your phone.
- 57:44Oh, yeah, make sure you have headphones that make sure you
- 57:47have something to drink, not in a crinkly bottle.
- 57:50Breathe up. You're too close to the
- 57:51microphone. Oh, move back from the
- 57:53microphone. And then they it's like, don't
- 57:55move. They're like usually do it to
- 58:00me. Product man.
- 58:01Yeah, well, don't. Don't move too close to the
- 58:04microphone. Now I just sit there and gay
- 58:05always like I see this happening to other people.
- 58:07I'm like you say I shouldn't see thinking of personally.
- 58:10All those times had nothing to do with me.
- 58:12Has to do with you and your desire to put out the perfect
- 58:17quality. I have a maniacal focus on
- 58:19quality and I want this to sound good.
- 58:21I want it to look good. It hurts my soul when either of
- 58:25those things doesn't happen and I want to be able to enjoy my
- 58:29life outside of this. I mean, I spend a lot of time on
- 58:31it. So the more I can do upfront and
- 58:32look, people come on the show. We want them to be comfortable.
- 58:36We want them to present well, right.
- 58:38Nobody wants to come on and be like, oh, that guy, you know,
- 58:41sounded like crap and, you know, really didn't make a good
- 58:44impression. My job as the producer is to
- 58:48make sure that people show their best, whether it's audio or
- 58:52video, whatever. We yes, I have a 15 list, 15
- 58:56points on this list and they are rare for a reason because just
- 59:00like the the the label on your shampoo says don't drink it,
- 59:03somebody drank it at some point. So yeah, silence all your.
- 59:07There's meaning for all of them. Like #13 if you're on the Mac,
- 59:11turn off camera emoji. That's a new one.
- 59:13Yeah, don't do this on a Mac because you'll get the little
- 59:16thumbs up emoji and I don't want to see that on the camera.
- 59:18I just had that happen on my phone on a FaceTime call the
- 59:21other day. So it's a real thing.
- 59:24But here's what happens. It's like you start telling the
- 59:26guests and they're like smiling. And then you get about halfway
- 59:29through and they're like, I'm not going to remember all these
- 59:31things. How much does it remember all
- 59:34these things? Yeah, I mean, it's just, hey,
- 59:36think about it, right, The way you're on camera and, you know,
- 59:40or audio, Look, we want this to sound good.
- 59:43I can do a lot of stuff behind the scenes to fix things.
- 59:45And I have done a lot of really butchering episodes to try and
- 59:51save bad audio. That's really one of the things
- 59:53that that comes up, you know, inside, you know, here's here's
- 59:56my thing for for this episode. My teleprompter went dark and I
- 1:00:01lost connection despite the, I don't know, thousands of dollars
- 1:00:05that I've spent to put together a rig that is extremely
- 1:00:07resilient. So during the middle of this
- 1:00:10episode, I'm in the middle of talking and all of a sudden
- 1:00:13things just crash. I don't know what it is.
- 1:00:16That's going to be my weekend after I edit this episode is
- 1:00:18trying to figure out what the heck happened and trying to
- 1:00:20figure out a way. Is there a piece of technology
- 1:00:22or something that I need update? But stuff like that drives me
- 1:00:26absolutely crazy. Well, you, you know, I do is
- 1:00:30look back on episode 291 and the little segment intro if you look
- 1:00:35on YouTube was me talking and my monitor went black and I'm like,
- 1:00:40and and it must not have affected my camera because.
- 1:00:43Yeah, we. Could see you.
- 1:00:45On camera, Yeah, yeah, yeah. That was our intro.
- 1:00:47You know, it's your, it's on YouTube.
- 1:00:49It's also in the audio. It's the same thing.
- 1:00:50It's just one has video and the other one doesn't.
- 1:00:52But yeah, like I, I don't think, I think it's fair to say most of
- 1:00:56the technical issues are usually on your side, Jim.
- 1:01:00It's pretty rare for me to. Thousands on your rig and I've
- 1:01:04spent nothing. Yes, but it shows, right?
- 1:01:08Even no matter how much you spend, there's always something
- 1:01:10that could pop up. So.
- 1:01:12But yeah, that was kind of fun. I think there's a lot of little
- 1:01:15things like that where it's like, OK, you know, how am I
- 1:01:18going to rescue this episode? Really bad audio or connection
- 1:01:22or uploads or downloads, incomplete stuff like that.
- 1:01:25That's kind of a lot of things that kind of happens, you know,
- 1:01:27behind the scenes for me as. I think we've also done a good
- 1:01:31job. We never name names.
- 1:01:32We never embarrass people, right?
- 1:01:34Because like, even when I brought up bad network
- 1:01:36connections, I was thinking of specific episodes, like kind of
- 1:01:39like name names, people I see at conferences all the time.
- 1:01:43But no way would I ever do that. I love our, It's not about that.
- 1:01:46It's, it's really either the, it's, it's, it's what keeps it
- 1:01:50fresh, right? You and I have conversational
- 1:01:52time and there's always something that goes, I mean,
- 1:01:55we've had a really bad just technology streak for like the
- 1:01:57last, I don't know, four weeks, 5 weeks, six weeks now.
- 1:02:01And anytime I travel and have to be on a hotel, you just never
- 1:02:06know with hotel Wi-Fi. And you know, we just try to
- 1:02:10make it work, but there's lots of variables.
- 1:02:12But the technical stuff, as usual, it bugs me and it's like,
- 1:02:14all right, how am I going to fix this?
- 1:02:17And there's times where like, I'll text you Jim and like, it's
- 1:02:19like, here's what I'm dealing with.
- 1:02:21Let me I'm going to have to see what I can do to like fix this.
- 1:02:24And you know, I've gotten better over the years.
- 1:02:26I think our earlier episodes, you know, from an audio quality
- 1:02:29suck compared to now, But that's that's kind of behind the
- 1:02:33scenes. If you're watching this episode,
- 1:02:35you're listening to this, just know that at some point during
- 1:02:38this episode earlier, obviously my thing crashed.
- 1:02:44And if you spot the edit, let me know.
- 1:02:48I'll try to hide it as best as I can make it, you know, probably
- 1:02:50easier to spot on video maybe versus the audio.
- 1:02:52But you know, we had technical difficulty and I will, I will be
- 1:02:56addressing that with my 4K capture card.
- 1:02:59I think is the culprit, you know, after this.
- 1:03:04Well, if I had anything to say before you take us out, it would
- 1:03:07just be thank you to our listeners, people who've been
- 1:03:10listening for five years or five episodes.
- 1:03:15I mean that we wouldn't do this without our watchers, our
- 1:03:20listeners. And we keep trying to make this
- 1:03:24thing better for you all because it means so much to us, like
- 1:03:30Jeff said, where people come up and actually know who we are and
- 1:03:34listen to the podcast or just connect to us on LinkedIn.
- 1:03:38It's it's why we do it. It's why we've been able to like
- 1:03:41do this for five years. And I think, look, we've
- 1:03:44recorded a lot of episodes on like Saturdays and Sunday nights
- 1:03:48to get them out on Monday. And you, you have the all the
- 1:03:52humans work after that to like, you know, do all the editing.
- 1:03:57It's a lot of work, but it's worth it.
- 1:04:00I don't think we've ever questioned whether or not it's
- 1:04:02worth it. Yeah, no.
- 1:04:04It's a labor of love and definitely thank you to
- 1:04:07everybody who supported the show, listeners, people who come
- 1:04:10up, you know, even sponsors who are now getting involved with
- 1:04:12stuff. Yeah, definitely.
- 1:04:15Thank you. You know, hit that like and
- 1:04:17subscribe button. Keep sharing it.
- 1:04:18We'll keep doing it. And yeah, happy five year
- 1:04:21birthday to us, Jim. Let's see what else.
- 1:04:24I think that's it. We're on the web, IDC
- 1:04:28podcast.com. We're on YouTube, youtube.com
- 1:04:32slash at IDC podcast, which just seems kind of weird, but that's
- 1:04:35what the URL is. Mastodon IDAC podcast at infosec
- 1:04:39dot exchange. Jim mentioned it.
- 1:04:41Connectors on LinkedIn have lots of people reach out with, you
- 1:04:44know, ideas for shows, ideas for guests, feedback, what you like,
- 1:04:47don't like. We read it all and we take into
- 1:04:50consideration as we move things forward.
- 1:04:51So here's to another five years. And with that, we'll talk with
- 1:04:56everyone in the next one. You've been listening to
- 1:05:01Identity at the Center. We hope you've enjoyed the show.
- 1:05:05Make sure to like, rate and review, and we'll be back soon.
- 1:05:09But in the meantime, hit the website at
- 1:05:12identity@thecenter.com. See you next time on Identity at
- 1:05:18the Center.