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Project

OmniTracker became base for access control of ITIL3 of Yandex.Money company

Customers: Yandex of Direkt (PS Yandeks Dengi LLC)

Contractors: OmniWay
Product: OmniTracker

Project date: 2011/02

OMNINET and OMNIWAY companies announced end of the joint project on upgrade of an access control system of ITIL3 for Yandex.Money company implemented based on OMNITRACKER software.

During the project the single system of approval and recording of providing access to databases and applications conforming to high security requirements of Yandex.Money company was developed. In addition for the first time in the Russian practice of implementation of access control systems the special integrated analysis system of history of data was successfully installed.

Within the project specialists of OMNIWAY company developed model of version control of all access objects (roles, data sources, the politician, groups of approval and so forth). This model allowed to store all statuses and interrelations of access objects not only for any date in the past, but also to create their target statuses for any date in the future. Any changes in the OMNITRACKER system (changes of information in requests for connection or shutdown, actions of contractors, change of versions the politician, changes of roles and their interrelations and so forth) registered in the system of single record without a possibility of removal. Moreover, process was organized in such a way that without successful signing up in WORM further execution was impossible. A system was integrated with Jira, MS ActiveDirectory and the system of check of reliability of the digital signature.

Implementation of a unique system ready for further control automation by business processes of Yandex.Money became a project deliverable.

Dobner Michael, CEO of OMNINET Russia: "Kompaniyayandeks. Money tested different software solutions for accomplishment of assigned tasks. During tests our partner was convinced that only OMNITRACKER provides necessary functionality at reasonable price, providing high profitability and fast return. This project, undoubtedly, it is possible to call successful. It is sure that OMNITRACKER will be useful for Yandex.Money in further works on control automation as IT infrastructure".

Pustelnikov Oleg, director of operation of Yandex.Money company: "Our requirements to a system created very difficult model of logic of the application. It was especially important that this internal complexity was combined with ease of use and allowed further development and integration with other processes. Our partners from OMNIWAY coped with a non-standard task professionally and in the terms accepted for us. The implemented solution organically fitted into everyday life of our company".

Savichev Ilya, CEO of OMNIWAY company: "Implementation of so difficult and complete solution became possible thanks to high degree of flexibility of OMNITRACKER. Also would like to note gravity of approach of Yandex.Money company to all aspects of the project. For success important that the company had the professional staff, carried out the deep functional analysis of necessary software and also attentively selected contractors".