Centrally manage privileged IDs that require strict management, reducing audit response and operational burden iDoperation
NSD Co., Ltd.
About This Product
■Do you have any of these “concerns/issues” regarding internal control/audit response?
・User cannot be identified by sharing administrator ID
- Difficult to inventory users and privileges
・Ledger management using paper or Excel imposes a heavy operational burden
iDoperation will solve these worries and issues.
■ Centrally manage privileged IDs that require strict management, reducing audit response and operational burden.
・Appropriate management of privileged ID users
・Usage application flow that leaves records
・Lending with access control
・Tracking privileged access ・Detecting fraud
■Business issues of privileged ID management
Are you in a situation where "anyone can use it" or "you can't check who is using it"?
Privileged IDs, such as Administrator or root, are accounts that have special privileges on a system. Now that information leaks due to unauthorized use of privileged IDs and cyber attacks are occurring frequently, proper management of privileged IDs has become an important issue for companies. Also, from an internal control and audit perspective, it is important to properly manage who uses privileged IDs.
■Issue 1 Security measures issues
In a targeted attack, after infecting a user's PC, the virus steals a privileged ID and attempts to access important servers. It is said that 100% ingress countermeasures are impossible, so egress countermeasures are needed to prevent data from being taken out.
■Issue 2: Audit response issues
More than 10 years have passed since the enforcement of the J-SOX Act, and as auditing methods have been established, an increasing number of companies are now required to strictly inspect and audit usage status. There is a growing need to apply, approve, and compare logs and application details without increasing the operational load.
"iDoperation" solves that problem.
■What is iDoperation?
A privileged ID management tool that properly manages who uses privileged IDs such as Administrator and root.
■Thoroughly strict privileged ID management
- Thoroughly manage who can use the "privileged ID". Smoothly searching for traces of system unauthorized access
・Privileged IDs can be temporarily lent out based on approval, reducing the administrative burden.
■Thorough support function for auditing
・Access logs and operation logs can be recorded to periodically check the use of "privileged IDs"
・A wide variety of functions and reports useful for creating documents to be submitted in audits. Furthermore, we support audit response with an explanatory manual for auditors.
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Product
Centrally manage privileged IDs that require strict management, reducing audit response and operational burden iDoperation
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Handling Company
NSD Co., Ltd.
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Categories
1 Models of Centrally manage privileged IDs that require strict management, reducing audit response and operational burden iDoperation
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IDooperation |
Available upon quote |
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About Company Handling This Product
- Japan