DEADBOLT Explorer - Auditing Identities Across the Enterprise By JME Software
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DEADBOLT Explorer: FAQ

Q

What does DEADBOLT Explorer do?

A DEADBOLT Explorer is an enterprise security and compliance tool that gives IT auditors and security professionals, visibility into user identities and access rights across all the systems, databases, directories, and applications in an enterprise—including those running on mainframe servers. It correlates multiple identities to single individuals, provides verification and attestation workflows, and is easily customizable and extendable to scale to the needs of any enterprise.
Q What are the minimum requirements for DEADBOLT?
A DEADBOLT Explorer runs on Windows 2000 or later, Solaris, and all major Linux distributions. It requires a MySQL 5.0, Oracle 10g or later, or Microsoft SQL Server 2005 database for its knowledge store, and it needs a web browser for the user interface (Internet Explorer 6 or later or Firefox 1.5 or later).

Q Do I need to change any system or application configurations to have DEADBOLT collect on report on identity data?
A No. DEADBOLT will require some configuration of its scanners so they know where to find certain user identity data and where to find certain resource access rights, but the product doesn’t ask you to change any DBMS, system, or application configurations.
Q Where does DEADBOLT look for identity and access rights data?
A There are many places in a typical IT environment where user identity data and access rights are defined. DEADBOLT Explorer looks for data at multiple levels. It scans for network logons, operating system user IDs, directory server identity stores, DBMS systems, and applications. It looks for rights granted by virtue of role, group, or ACL. Common directories (like Microsoft Active Directory or LDAP), OSs (like Windows, Linux, Solaris, and z/OS), DBMSs (like Oracle, SQL Server, MySQL and Sybase), and business applications are supported out of the box.

Q Does DEADBOLT Explorer automatically change identity data or access rights if it spots an issue?
A No. DEADBOLT is an audit and security tool. It is neither an identity management solution nor a system administration dashboard. DEADBOLT is very sensitive about issues surrounding separation of duties. An auditing tool integrated into identity management or system administration might well fail an intense security audit if the auditor finds that it oversteps the delineation between the auditor, the security personnel, and the systems staff. DEADBOLT is a very lean tool with a feature set optimized for effective, passable identity audits.
Q Does that mean DEADBOLT won’t help the help desk?
A Not at all! DEADBOLT is an efficient way to help analyze group accesses and to speed provisioning of new accounts. It’s also indispensable in verifying that de-provisioning is completely done because it does correlate multiple user IDs across multiple systems to a single individual, making sure that access backdoors aren’t inadvertently left wide open.

Q I have custom applications and a legacy DBMS containing confidential data. Can DEADBOLT help me audit access to those resources?
A Yes. DEADBOLT is very extensible and includes a powerful mechanism for building custom scanners to collect identity data from sources that are not yet supported. JME Software can also provide custom scanners if you prefer not to do it yourself. Discuss this option with your JME sales representative.
Q This FAQ didn’t answer my question. What do I do?
A If you’re already a DEADBOLT customer, there’s a good chance the answer is in the product documentation. If you’re not yet a DEADBOLT customer and want to know more about how the product can secure your data and help you pass audits, contact a JME sales representative. Email sales@jmesoftware.com or call 866.403.2838.