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Discover the trends and challenges organizations face with identity and access auditing as it relates to their compliance initiatives.
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Identity management and access control are the front lines of system defense,
and identity auditing is the critical key that ensures compliance and effectiveness
of access control policies. Knowing who has access to system resources and the
access levels that they exercise is a critical IT function. With increasing regulatory
requirements to maintain audit reports of system access, maintaining identity
access information has become a business function as well as a system security
task.
DEADBOLT Explorer provides a flexible, scalable, comprehensive tool for identity
access auditing across the enterprise. It provides a web browser interface to
individual, group and resource access lists across Windows, UNIX, Linux and z/OS
resources and applications.
Key Features:
- Customizable Administrator Dashboard
DEADBOLT Explorer provides a flexible browser-based interface and encapsulates
at-a-glance view of the critical identity scan data, reports, forms or statistical
graph. Security professionals have the ability to compare identity scans to
spotlight anomalies or trends
- Correlates Multiple Mismatched User
IDs
Finds user IDs across the enterprise, uses artificial intelligence techniques
to correlate multiple user IDs, finds conflicts in user ID and group definitions
and performs remediation on demand.
- Resource Access Auditing
DEADBOLT Explorer gives a consolidated view of resources across the enterprise-
scans access control lists to successfully audit user identities. It also
identifies specific resources that are sensitive or of critical importance
to the organization and their access rights.
- Roles and Groups
Reports on group membership and access rights to ensure that groups have consistent
access to applications on different systems. It identifies groups without
members, so that security personnel can review the need for these groups;
eliminating possible security risks.
- Flexible Identity Reports
View scanned identity data through a series of pre-built common reports. Powerful
filtering options tailor data to the specific needs of auditors, security
personnel, and stakeholders. Creates custom reports using built-in wizards
and can add to the reports library.
- Automating Identity Audit Workflows
Reduces audit costs by simplifying and automating identity auditing processes.
Defines multiple scans and schedules a routine workflow that includes review
and attestation along with e-mail notification and approval requests to business
owners.
- Scalable and Extensible Identity Auditing
Scans identity data stores, systems, applications and other resources and
includes scanners for operating systems, databases, directories, applications
and more. Speeds up the implementation process by importing existing knowledge
bases.
Key Benefits:
- Reduces complexity of identity auditing
- Consolidates security information from across the enterprise
- Reduces the time and costs required to maintain enterprise-wide identity
and access information
- Fits easily into existing IT change control processes
- Provides a comprehensive view of access to enterprise resources
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