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Usage Scenarios

Introducing how to utilize the Security365 Management Center in various work environments.


1. Microsoft 365 Environment Integrated Management

situation

Managing Security Services for Organizations Using Microsoft 365

The problem many organizations face:

  • Dual Management of Microsoft 365 User Information and Security Service User Information
  • When new employees join or leave, individual reflection is needed for each service.
  • Azure AD Organizational Structure and Security Service Group Structure Mismatch
  • Burden of creating a separate security service account besides the Microsoft account

Using the Security365 Management Center

Composition Plan

1. Microsoft 365 Sync Settings
- Settings > Inbound Provisioning
- Enable Microsoft 365 Sync
- Choose Full Sync or Specific Group Sync

2. Set Automatic Sync Frequency
- Set automatic sync for 6 AM daily
- Reflect personnel changes in real-time

3. Enable Microsoft Account Authentication
- Settings > User Authentication Settings
- Enable Microsoft Account Authentication
- Users log in with their existing Microsoft account

4. Set Automatic License Assignment
- License Management > Enable Automatic Assignment
- Automatically assign licenses to synced users

Expected Effects

  • Management Efficiency: Eliminate dual management with automatic reflection of Azure AD information
  • User Convenience: SSO login with Microsoft account
  • Real-time reflection: Apply security services immediately upon personnel changes
  • Maintain Consistency: Organization Structure and Security Policy Group Automatic Synchronization

2. Remote Work Access Control

situation

Security Access Management in Remote Work Environments

Remote Work Security Challenges:

  • Security Risks When Granting the Same Access Rights as Internal Users
  • Difficulty in Access Control in Personal Network Environments
  • Concerns about unauthorized access outside of working hours
  • Separate management of access policies is required during overseas business trips.

Using the Security365 Management Center

Composition Plan

1. Location Condition Registration
- Condition Item > Add Condition
- In-house IP Range: 10.0.0.0/8 → "In-house Network"
- Registered Home IP: Individual Registration → "Home Network"

2. Time Condition Registration
- Weekdays 09:00~18:00 → "Regular Working Hours"
- Weekdays 18:00~22:00 → "Extended Working Hours"

3. Conditional Policy Creation
Policy 1: In-house Work
- Condition: In-house Network + Regular Working Hours
- Access Policy: Allow

Policy 2: Home Work
- Condition: Home Network + Regular Working Hours
- Access Policy: Allow + OTP Authentication

Policy 3: Night Access
- Condition: Extended Working Hours
- Access Policy: Allow + Email Authentication

Policy 4: Default Block
- Condition: None (All Cases)
- Access Policy: Block

Expected Effects

  • Flexible Approach: Differential security applied according to the working environment
  • Additional Authentication: Strengthening identity verification for external access
  • Time-based control: Additional Verification for Irregular Hour Access
  • Strengthening Security: Blocking Access Sources in Unregistered Environments

3. Vendor Access Management

situation

Management of System Access for External Partner Personnel

Difficulty in Managing Partner Companies:

  • Different partners participating in each project
  • Frequent changes in partner company personnel
  • Risk of Missing Permission Revocation After Project Completion
  • Differentiated access scope application by partner companies is necessary.

Using the Security365 Management Center

Composition Plan

1. Create Policy Group by Partner
- Group Management > Policy Group > Register Policy Group
- Group Name: "Project A - Partner B"
- Members: Add users from the respective partner

2. Set Conditions Exclusive to Partner
- Condition Items > Register Location Condition
- Register Partner Office IP

3. Create Conditional Policy
- Target: Partner Policy Group
- Condition: Partner IP + Weekday Working Hours
- Service: Select only project-related services
- Access Policy: Allow + OTP Authentication

4. Processing Upon Project Completion
- Remove members from the policy group
- Or delete the entire policy group
- Automatic license recovery

Expected Effects

  • Scope Limitation: Allow access only to necessary services
  • Location Restrictions: Accessible only at the designated location
  • History Tracking: All partner activity log records
  • Automatic Recovery: Revoke permissions in bulk when deleting a group

4. Large-Scale User Onboarding

situation

Account Management When a Large Number of New Hires Occur

Large-scale onboarding task:

  • Public recruitment, mergers and acquisitions, etc., hiring hundreds of people simultaneously
  • Takes a lot of time to create individual accounts
  • Account issues due to input errors
  • Departmental permission settings are complex

Using the Security365 Management Center

Composition Plan

1. Prepare CSV Template
- User Management > Bulk Registration > Download Template
- Enter new hire information by the HR team
- Required fields: Name, Email
- Optional fields: ID, Group

2. Execute Bulk Registration
- Upload the completed CSV file
- Automatic validity check performed
- Register after checking for duplicates/missing items

3. Enable Automatic License Assignment
- License Management > Automatic Assignment Settings
- Select "Automatically assign to active users"

4. Utilize Condition-Based Policy Groups
- Create groups based on common conditions for new hires
- Example: Filtering based on hire date
- Apply restricted access policies during the new hire training period

Expected Effects

  • Fast Processing: Hundreds of people can register simultaneously
  • Error Prevention: Minimize input errors with automatic validation
  • Automation: Manual license assignment unnecessary
  • Consistency: Automatically apply the same policy to users under the same conditions

5. Compliance Audit Response

situation

Information Security Audit and Compliance Requirements

Compliance Requirements:

  • Obligation to Record Personal Information Access History
  • Administrator Activity Log Retention
  • Principle of Least Privilege Evidence
  • Quick Submission of Audit Materials

Using the Security365 Management Center

Composition Plan

1. Log Backup Settings
- Settings > Log Settings > Log Backup Settings
- Backup Frequency: Daily
- Collection Period: 90 days
- Number of Archive Files: 12 (1 year retention)

2. External Transfer Settings
- Enable External Transfer of Backup Logs
- Automatically transfer to a separate log server
- Ensure integrity of original logs

3. Designate Log Query Administrator
- Designate the audit officer as "Log Query Administrator"
- No access to menus other than logs
- Enable log query notifications

4. Role-Based Permission Evidence
- Download Administrator List and Permission Status
- Download Conditional Policy List
- Submit evidence of applying the principle of least privilege

Expected Effects

  • Complete Record: All Access Activity Detailed Logs
  • Integrity Assurance: Log Tampering Prevention
  • Rapid Response: Thank you materials can be extracted immediately
  • Role Separation: Ensure audit independence for dedicated log review managers

6. Data Classification by Security Level

situation

Establishment of a Data Security Classification System within the Organization

Need for Data Classification:

  • Applying the same security level to all data is inefficient
  • Differential management of confidential/sensitive/public data is necessary.
  • Differentiation of Access Policies by Data Type
  • Need for criteria to assess impact in case of security incidents

Using the Security365 Management Center

Composition Plan

1. Security Level Creation
- Security Classification Label > Label Level > Level Creation

Level 1: Confidential (Red)
- Definition: Serious damage to the organization in case of leakage
- Example: Personnel information, financial information, trade secrets

Level 2: Sensitive (Orange)
- Definition: Disruption to operations in case of leakage
- Example: Customer information, project documents

Level 3: Public (Green)
- Definition: Can be shared externally
- Example: Marketing materials, public documents

2. Detailed Label Creation
- Register specific labels under each level

Confidential Level:
- Personnel information
- Salary information
- Management strategy

Sensitive Level:
- Customer DB
- Contracts
- Internal meeting minutes

3. Utilization in Integrated Services
- SHIELDrive: Apply labels to folders/files
- Document Security: Link levels during document encryption

Expected Effects

  • Systematic Classification: Classifying data with clear criteria
  • Visual distinction: Instantly recognize security levels by color
  • Policy Integration: Differential Access Policy by Grade
  • Thank you for your ease.: Sensitive Data Access History Tracking

7. Building a Multi-Factor Authentication System

situation

Security Limitations of Single Password Authentication

Authentication Security Challenges:

  • Risk of Account Takeover in Case of Password Leakage
  • Credential theft due to phishing attacks
  • Additional identity verification required for high-risk tasks
  • Balancing User Convenience and Security Level

Using the Security365 Management Center

Composition Plan

1. Basic Authentication Settings
- Settings > User Authentication Settings
- Security365 Authentication + Microsoft Account Authentication Activation
- Select login method based on user choice

2. Password Strength Policy
- Settings > Account Settings > Password Rules
- Minimum of 10 characters
- Combination of uppercase and lowercase letters + numbers + special characters
- Change required every 90 days
- Prohibit reuse of the last 5 passwords

3. Conditional Additional Authentication
- Set up situational additional authentication in conditional policies

Situation 1: External IP Access
→ Add OTP Authentication

Situation 2: Admin Page Access
→ Add Email Authentication

Situation 3: Sensitive System Access
→ Add OTP Authentication

4. Account Lockout Policy
- Lock for 10 minutes after 5 failed authentication attempts
- Prevent brute force attacks

Expected Effects

  • Hierarchical Security: Differential application of authentication strength based on circumstances
  • Deodorization Prevention: Access not allowed with password only
  • Maintaining Convenience: Simple authentication in low-risk situations
  • Attack Blocking: Defending Against Brute Force Attacks with Account Lockout

8. Separation of Administrator Privileges

situation

Risks Due to Concentration of Administrator Privileges

Permission Management Tasks:

  • One administrator has all permissions
  • Risk to the entire system in case of administrator account theft
  • Distribution of management responsibilities by task is necessary
  • Evidence of Role Separation in Audits

Using the Security365 Management Center

Composition Plan

1. Designation of Administrators by Role

Super Administrator (1-2 people)
- IT Security Officer
- Overall system management and granting administrator privileges

Editing Administrator (by department)
- IT personnel of each department
- Management of users and groups in the affiliated department
- Policy setting and modification

Viewing Administrator (if necessary)
- Security monitoring personnel
- Only able to view status, cannot modify

Log Viewing Administrator (for auditing)
- Internal audit team
- Can only view logs

2. Administrator Access Policy Settings
- Super Administrator: Company IP + Working hours + OTP
- Editing Administrator: Company IP + Working hours
- Log Viewing Administrator: Notification sent upon log viewing

3. Activation of Log Viewing Notifications
- When Log Viewing Administrator logs in/out
- Email notification to Super Administrator

Expected Effects

  • Decentralization of Authority: Remove single administrator dependency
  • Clarification of Responsibilities: Specify the management scope by role
  • Risk Reduction: Limiting the Scope of Damage in Account Takeover
  • Audit Response: Compliance Evidence of Role Separation Principle

9. SCI Server Integration Environment

situation

Integrated Management of Organizations Using Document Security

SCI Server Environment Task:

  • Using Document Security and Security365 Services in Parallel
  • SCI Server personnel information and separate management burden
  • Mismatch between the existing employee number system and email format
  • Need for user information synchronization between the two systems

Using the Security365 Management Center

Composition Plan

1. SCI Server Integration Settings
- Settings > Inbound Provisioning > SCI Server Synchronization
- Enter SCI Server IP / Port
- Run integration test

2. Domain Settings
- Convert employee number format to email format
- Example: Set domain "company.com"
- Result: hong123 → hong123@company.com

3. Automatic Synchronization Settings
- Automatic synchronization every early morning
- Automatically reflect personnel changes from SCI Server

4. Group Path Display Settings
- Activate path display based on group settings
- Check user department path in logs
- Example: Headquarters/Sales Division/Sales Team 1/Hong Gil-dong

Expected Effects

  • Integrated Management: SCI Server + Security365 Single Console Management
  • Automatic Conversion: Employee Number → Email Format Automatic Processing
  • Real-time synchronization: Immediate reflection of personnel changes
  • Department Tracking: You can check the organization path in the log.