Identify over-permissioned users, dormant accounts, and privileged access before they expose sensitive customer, financial, and operational data across your environment.
Track user behavior, permission changes, failed logons, and unusual access patterns in real time to detect threats earlier and accelerate investigations.
Maintain visibility into user activity, permission changes, and access to sensitive data across Active Directory, Microsoft 365, and hybrid environments to support GLBA auditing requirements.
| GLBA requirement | Policy / section / article | How Lepide helps |
|---|---|---|
| Protect customer information through administrative, technical, and physical safeguards. | Safeguards Rule – 16 CFR Part 314 | Monitor excessive permissions, suspicious behavior, and privileged access to reduce the risk of unauthorized access to customer information. |
| Identify and assess risks to customer information. | Safeguards Rule – 16 CFR §314.4(b) | Identify users with excessive permissions, inherited access, inactive user accounts, and privileged users across Active Directory, Microsoft 365, and file servers. |
| Design and implement safeguards to control identified risks. | Safeguards Rule – 16 CFR §314.4(c) | Strengthen least privilege policies and reduce unnecessary access to sensitive customer and financial data. |
| Monitor and log user activity relating to customer information. | Safeguards Rule – 16 CFR §314.4(c)(8) | Maintain searchable audit trails and centralized visibility into user activity, permission changes, and access to sensitive data. |
| Detect, prevent, and respond to attacks or system failures. | Safeguards Rule – 16 CFR §314.4(h) | Detect suspicious behavior and accelerate investigations through real-time alerts, centralized auditing, and visibility into user activity. |
| Monitor authorized users and access rights. | Safeguards Rule – 16 CFR §314.4(c) | Track privileged account activity, anomalous user behavior, failed logons, group membership changes, and suspicious authentication behavior across hybrid environments. |
| Protect against unauthorized access to customer information. | GLBA Privacy Rule | Monitor access to files and folders containing sensitive customer and financial data across hybrid environments. |
| Maintain oversight of information security programs. | Safeguards Rule – 16 CFR §314.4(i) | Maintain unified visibility into identity, permissions, and user behavior across Active Directory, Microsoft 365, and file servers. |
Financial organizations need to identify excessive permissions, have complete visibility over user behavior, and ensure that access control and auditing across their hybrid environments is continually monitored. Lepide helps IT and security teams discover hidden access risks, monitor privileged users, and protect sensitive customer and financial data across Active Directory, Microsoft 365, and file servers.
Identify exactly who can access customer, financial, and operational data across your environment. Lepide helps organizations spot excessive permissions, reduce unnecessary access, and strengthen least privilege policies without interrupting day-to-day working.
Track all user behavior, permission changes, failed logons, group membership changes, and unusual access patterns across Active Directory, Microsoft 365, and file servers through centralized auditing and real-time visibility.
Quickly investigate suspicious activity, privileged account exploitation, and unauthorized access attempts through searchable audit trails, real-time alerts, and complete visibility into user activity across hybrid environments.
Maintain visibility into user activity, permission changes, privileged groups, and access to sensitive data across Active Directory, Entra ID, Microsoft 365, and file servers to support GLBA auditing remain compliant.
Identify unusual access patterns, excessive permissions, inactive user accounts, and suspicious behavior before they lead to unauthorized access or data breaches. Lepide helps organizations strengthen data protection controls and improve visibility into how sensitive customer and financial data is accessed and used across hybrid environments.
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