Compliance e controles de TI

Autenticação: As soluções da Quest permitem estender o serviço do diretório da Microsoft, o Active Directory (AD), a sistemas e aplicações não-Windows. Com estas soluções, você pode substituir mecanismos de autenticação antiquados e não compatíveis, como Network Information Services (NIS), e centralizar seu sistema de gestão e autenticação de contas obtendo maior controle e eficiência operacional.

Gestão de Contas: As soluções da Quest podem ajudá-lo a automatizar todos os aspectos do processo de gestão de contas, facilitando o provisionamento baseado em roles, a aplicação de políticas, a segregação de funções, e a delegação de privilégios administrativos. Com estas soluções, você pode implementar controles internos seguros e auditáveis sobre o processo de gestão de contas.

Análise de Contas: As soluções da Quest permitem analisar contas de usuários e seus privilégios associados através de sua descoberta e geração de relatórios de forma automatizada. Com estas soluções, você poderá efetuar análises periódicas e detectar contas que não obedecem as suas políticas de acesso.

Monitoração de Acessos: As soluções da Quest podem ajudá-lo a coletar, analisar, gerar relatórios e criar alertas em tempo real com base em eventos relevantes relacionados a acessos em sistemas heterogêneos. Com o auxílio destas soluções, você poderá detectar acessos indevidos ou suspeitos a sistemas vitais e tomar as medidas apropriadas no momento oportuno.

Quest Value
Access Function	Value	Windows/AD	Unix/Linux	Database	Applications
Authentication	Native authentication through Active Directory
	Active Directory authentication for Unix and Linux
	Native database authentication
	Active Directory authentication for SAP
	Database authentication through Active Directory
	Active Directory authentication for Java applications
Account Management	Centralized process management and policy enforcement for Active Directory
	Active Directory authentication for Unix and Linux
	Active Directory authentication for SAP
	Active Directory authentication for Java applications
	Group Policy Management
Access Rights Review	Automated discovery and reporting of user privileges for Windows and Active Directory
	Active Directory authentication for Unix and Linux
	Automated discovery and reporting of user privileges for Active Directory
	User management and comparison to ensure that users have appropriate privileges
	Active Directory authentication for SAP
	Active Directory authentication for Java applications
	Tools for ILM Management
Access Activity Reporting and Alerting	Auditing, reporting, and alerting on all domain controller activity including detailed tracking of changes to Active Directory
	Event log collection, analysis, reporting and alerting
	Create ethical walls between organizations to protect and prevent against data loss
	Active Directory authentication for SAP
	Auditing, reporting, and alerting on database intrusions, theft and anomalies.
	Active Directory authentication for Java applications

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  White Paper: Meeting Change Management and Monitoring Compliance Needs in a Microsoft-Centric Network

  In this white paper writen by the leading industry expert on Windows Security Randy Franklin Smith, we look at the main compliance frameworks, identify the common change management and monitoring elements, and call out important differences where they occur.

  Get the White Paper

• 

  White Paper : Best Practices Guide for the Compliance Lifecycle

  This white paper provides an overview of how organizations can assess their environment and controls, audit and alert on unapproved user activity, and develop remediation procedures.

  Get the White Paper

• 

  White Paper: Meeting Your Compliance Goals with Stat® for PeopleSoft

  This datasheet explains how the Quest Compliance Suite for Windows helps you baseline who has access to critical data; track what was done with that access; alert the business when access is inappropriate and consolidate information to provide a single compliance view.

  Get the White Paper

• Next Steps

  • Brochure: Download the Compliance Brochure

• Additional Resources

  • Datasheet: Compliance Suite for Windows Product Datasheet
  • Webcast: Learn how to mitigate risk and ensure continuous compliance with IT auditing
  • White Paper: IT Compliance Strategies for Improved ROI
  • White Paper: Taking Control of Your IT Environment: Regulatory Compliance and Operational Excellence
  • White Paper: Compliance Nightmares and What You Can Do About Them

• Related Solutions

  • Case Study: Independence Community Bank of New York Takes Control of Access Rights
  • Case Study: Raymond James Financial Strikes a Balance with Security, Compliance, and Access