Regulatory Compliance / Security


  • SOX, HIPAA, PCI-DSS, Privacy Rules.
  • Regulatory compliance depends on internal controls.
  • Internal controls depend on IT security.
  • Who had admin rights to that server yesterday?
  • What systems did the administrator touch before leaving?
  • ID-Archive logs:
    • Password changes.
    • Requests.
    • Approvals.
    • Disclosure.
    • Checkin, checkout.
  • Built-in reports meet regulatory drivers.
  • Urgent termination available to deactivate administrators.