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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.