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Home FAQs NetDirector for Regulatory Compliance
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NetDirector for Regulatory Compliance |
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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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