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NetDirector for Regulatory Compliance

NetDirector is the Only Free, Open Source Solution to Today's Toughest IT Control and Regulatory Compliance Challenges

 

Top IT Compliance Weaknesses (Source:  www.cio.com/archive/070105/sox_sidebar_two.html):

 

  • Failure to segregate duties within applications, set up new  accounts and terminate old ones in a timely manner
  • Lack of proper oversight for making application changes
  • Inadequate creation and review of audit logs
  • Failure to identify abnormal transactions in a timely manner
  • Lack of understanding of key system configurations

 

NetDirector addresses these challenges with its strict role-based permissions, so only authorized Administrators can access and make changes to servers, and services on those servers.  And since NetDirector tracks all changes in the embedded database, creating the necessary reports in order to demonstrate enforcement of segregation of duties is a snap.

 
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