Bs af e/ Ent er pr i s eSecur i t yi st hes i ngl emos tcompr ehens i v eand eas yt o us es ecur i t yand compl i ance s ol ut i on f orI BM’ sSys t em i®.Wi t h ni net een f ul l yi nt egr at ed GUI cont r ol l ed s ecur i t y ,r epor t i ngand compl i ancemodul es ,t hi ss of t war es ui t eenabl ess ys t em admi ni s t r at or sandaudi t or st o eas i l ymanage s ecur i t yandcompl i ancet as ksef f i ci ent l yandef f ect i v el y .
I nr es pons et ot oda y' swor l dofpr i vacybr eaches ,compl exr egul at oryr equi r ement sandev ol vi ngt hr eat s , Bs af eenabl ess ecur i t yof f i cer st oi dent i f ys us pi ci ousbeha vi oront henet wor k, dr i l ldownt ot hea ppr opr i at eus erorobj ectandt akea ppr opr i at eact i onqui ckl y .Theent er pr i s ewi deper s pect i v et hatBs af epr ovi dess i gni f i cant l yenhancesy ourcur r entgr eens cr eenr epor t i ngca pabi l i t i es
TheBs af e/ Ent er pr i s eSecur i t y GUIal l owsus er st o eval uat e andactons ecur i t yev ent si n r eal t i me.I Ts ecur i t yof f i cer s can moni t or hi ghl ev elpol i ci esent er pr i s ewi deanddr i l l down t ot he us erorobj ect l ev eli namat t erofs econds .
Bs af e/ Ent er pr i s eSecur i t ygi v esy oupi eceofmi ndr egar di ngSys t em i® l ockdown.Eas i l ypr ot ecty ourexi t poi nt s ,manageus erpr of i l esandi mpl ementgr ouppol i ci esf oral lofy ourent er pr i s es ys t ems .Lockdowni s f i r s tper f or medi n“war ni ngmode”t oal l ow f ort hegat her i ngofper t i nents ecur i t yev ent sandpat t er nst o emer ge.Oncet hor oughanal ys i shasbeenconduct ed,s ecur i t yl ockdownandacces scont r olcancommence t hr ought heus eoft hef ol l owi ngmodul es :
• • • • • • •
Compr ehens i v eexi tpoi ntcont r ol Fl exi bl eus erpr of i l eandgr oupper mi s s i ons Aut hor i z at i onbyI Paddr es sr ange Gr anul aracces smanagementdownt ol i br ary ,obj ect ,obj ectgr oupandI FS Accounts wa ppi ngf oradopt edaut hor i t y Repl i cat i onofpol i ci esacr os smul t i pl es erv er s Fi l epr ot ect i ont hatpr ev ent spowerus eracces s
A gr a phi cals ecur i t yev entanal yz erwi t hev entdr i l ldown ca pabi l i t i es ® Ef f i ci entandef f ect i v eSys t em i us ermanagement
GUI bas edcont r olofnat i v eobj ectaut hor i t y Ac c ount s pec i f i cs es s i ont i meouta ndi na c t i v eus er pol i c i est oens ur epr operl og i na c c es swi t ha dhoc r es t or a t i onofdel et edus erpr of i l es
Managi ngs ecur i t ybygr oupi ngs ys t ems ,s i gni f i cant l y r educes r epor t i ng ov er l oad and s i mpl i f i es ent er pr i s el ev els ecur i t ypol i cyi mpl ement at i onvi a: • • •
AccessCont r olPol i cyRepl i cat i ont o r emot es ys t ems UserPr of i l ePr opagat i onacr os ss ys t ems Cr ossSyst em Compl i ancer epor t i ngand audi t i ng
Bs af e' sRepor tGener at orgi v esy oucont r olov eri nt egr at i ngandpr es ent i ngs ys t em dat at omeett hes peci f i c needsofy ouror gani z at i on.I nf or mat i ons uchaspowerus eract i vi t i es ,changest os ens i t i v edat aands ys t em bys ys t em compar i s onscanbeor gani z edt obes tmeetaudi tcr i t er i aus i ngs copedef i ni t i ons ,f i el ds el ect i on, f i l t ercr i t er i a,f i el ds or t i ngandBool eanLogi c.Oncecr eat ed,t hes er epor t scanbes entt oy ouraudi t or si n PDF ,HTMLandCSVf or mat s .
Bs a f e' s f i el d l e v el a udi t i ng pr ov i desc ompr ehens i v et r a c ki ngwi t h“ Bef or e”a nd“ Af t er ” i ma g esf ormoni t or i ngc ha ng es t os ens i t i v eda t a .
s t o h rS e t e&Af r o f Be : g n i t i d Au l e v e L d l e i F
Bs af e/ Ent er pr i s eSecur i t yof f er sv er s at i l er epor t i ngca pabi l i t i es .Sampl esoft hes er epor t si ncl ude:
Bs af e’ spower f ulaudi t i ngandr epor t i ngca pabi l i t i esof f eradocument edaudi tt r ai lofy ours ys t em’ ss ecur i t y def i ni t i ons ,ev ent sandact i vi t i es .Thi si saccompl i s hedt hr ought hef ol l owi ngf unct i onal i t y: Det ai l edl ogofnet wor kandnat i v eexi tpoi ntact i vi t ywi t hpower f ulf i l t er i ngt ool s
A dat ai nt egr i t ymoni t ort hatdocument sf i el dl ev eldat abas echanges
Cons ol i dat edcont r olofs ys t em j our nalpol i cy ,ev entvi ewi ngandr epor t i ng Pr edef i nedr epor t sofnat i v es ecur i t ydef i ni t i ons ,s ens i t i v eaut hor i t i es ,s ys t em val uesandus er s wi t hdef aul tpas s wor dbas edoni ndus t rybes tpr act i ces
Det a i l edmoni t or i ngofS QLr el a t edt r a ns a c t i onsony ourS y s t em i® Cent r a l i z ea udi ta ndl ogda t af r om S y s t em i®, Ma i nf r a mea ndWi ndowsAc t i v e Di r ec t or yi nt ooneof f l oa da bl eda t a ba s ewi t hDS DIma na g ementc a pa bi l i t i es Al lObj ect si nLi br aryPRODDATA Sort edbySi ze Sys t em Val ueCompar i s onBet weenMul t i pl eSys t ems Userswi t h“Al lObj ect s”Speci alAut hori t y SOX Compl i ance-I nval i dSi gnonAt t empt s
Sys t em Val ueDevi at i onRepor t-Ac r os sMul t i pl eSys t ems
Demys t i f yt hedi f f i cul tt as kofent er pr i s ewi decompl i ancemanagementanddevi at i onmoni t or i ngwi t heas i l y def i nedt empl at est hataddr es sr egul at oryr equi r ement ss uchasPCI ,SOX,HI PAA andGLBA.
Oncecompl i ancet empl at esar ei npl ace,s ys t em admi ni s t r at or s ,s ecur i t yof f i cer sandaudi t or scanvi ew devi at i onsf r om compl i ancepol i cyt hr oughoutt heent er pr i s e.Enf or ci ngcompl i ancer ul escanbeachi ev ed wi t ht hecl i ckofamous e.Someoft hebenef i t sofmanagi ngcompl i ancet hr oughBs af e’ st empl at esi ncl ude: • I mpr ov edSyner gybet weenBus i nes sandTechnol ogyUni t s • Accel er at edCompl i anceTi mel i nes • Pr ot ect i onofCons umerDat a( PCI ,St at ePr i vacyRegul at i ons ) • Ens ur i ngDat aI nt egr i t y Cent r al i z edSecur i t yPol i cyEnf or cement( PCI ,SOX,GLBA,Canadi anBi l l198) • • St r eaml i nedManagementofUs erCa pabi l i t i es( SOX,HI PAA,Bas elI I ,COBI T) • Segr egat i onofDut i es
Bs af eas s i s t sdi v er s et eamsi nuni f yi ngt hei rcompl i anceef f or t sbyel i mi nat i ngr edundancyandr educi ngt hecompl exi t yof r egul at oryadher ence.Compl i ancecanbeachi ev edbyus i ng:
Templ at ebas edcont r olofnat i v edef i ni t i ons ,devi at i onr epor t i ngand r emedi at i on I nt r us i onDet ect i onSys t em ( I DS)pr ovi di ngi ns t antal er t sf orcompl i ancedevi at i ons Es s ent i alr epor t sandal er t saddr es s i ngcompl i ancer equi r ement s Tai l ors peci f i cs ecur i t yadmi ni s t r at i onr ol est of aci l i t at es epar at i onof dut i es
Of f l oady ourhel pdes kt as kswhi l emai nt ai ni ngs ecur i t yandcompl i ancer equi r ement s
Bs af e pr ovi des a hos tofal er t i ng and i nt r us i on det ect i on t ool st o enabl er eal t i mes ecur i t yandcompl i ancemoni t or i ngt hr ought heus e ofemai landt extmes s ages .Al s o i ncl uded ar e A. I . dr i v en s ys t em r es pons ess uchasdi s abl i ngaus er orr ev oki ngs peci alaut hor i t ys t at us f or par t i cul ar l y egr egi ous vi ol at i ons
TheBs af ePr of es s i onalServi cest eam combi nesy ear sofs ecur i t yexper i enceandexper t i s et oaddval ue t oy ourI Tt eam.Whet hery ouar epr epar i ngf oras i ngl es i t eaudi toramul t i f acet edent er pr i s ei mpl ement at i on,Bs af ePr of es s i onalServi cesenabl esy out o: • • • • • •
St epUpSecuri t y Accel erat eCompl i anceI mpl ement at i on Avoi dRegul at oryPi t f al l sbyAppl yi ngPr ovenBestPract i ces EnhanceyourI TTeam’ sVal ueandExpert i se ReduceCostofOwnershi p Mi t i gat eSecuri t yRi sks
Bs af eI nf or mat i onSys t ems ,I nc.
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Cop y r i g ht© 2008-Bs a f eI nf or ma t i onS y s t ems , I nc .-Al lRi g ht s&Pr i v i l eg esRes er v ed Al lt r a dema r ksa r epr oper t yoft hei rr es pec t i v eowner s . Bs a f e/ Ent er pr i s eS ec ur i t yAna l y z erpa t ent1326452. |Bs a f e/ Ent er pr i s eS ec ur i t yr eg i s t er eda sI BM pr oduc tno. 5620DLJ . U SPa t entAppl i c a t i onno. 11/ 6/ 6, 913. |Bs a f e/ F i el dMa s ki ngPa t entPendi ng .
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