Audit & Compliance
IAM Audit & Compliance Provides Transparency & Accountability
Audit and compliance components delivered as part of a comprehensive IAM implementation ensure transparency across an organization while supporting regulatory requirements such as FISMA, GLBA, HIPAA, SOX, and PCI Compliance.
IDMWORKS can fulfill your audit & compliance challenges through:
1. The correlation of information and events to identify if there are unidentified or unauthorized attempts access to your organization’s managed applications, databases and services.
2. The historical tracking records of who has access to what and when, and how and why the access was requested and granted.
3. The privileged account management and access history around Administrator, System and Service accounts for your organization’s applications, databases and services.
4. IAM Governance for security changes, requests for change, and the authorization of those changes.