GLBA Compliance Software
Complying with FFIEC is not an easy task, as it involves multiple frameworks being put in place simultaneously. One important task FFIEC requires you to undertake is regular and pro-active auditing of critical IT systems and data. However, maintaining a stringent auditing strategy of server components through native methodologies is not easy, as the process can be both time consuming and complex. LepideAuditor provides you with an extra weapon when it comes to IT auditing; with continuous monitoring, predefined reports and real-time alerts on for detecting critical changes.
Ensure users aren’t accessing data related to GLBA unless they require that access to perform their job role.
Monitor and alert on all user behavior relating to data that falls under GLBA compliance regulations.
Numerous pre-defined reports tailored to meet some of the more stringent auditing aspects of GLBA compliance.
“LepideAuditor is straightforward to use and effective right off the bat. Plus, the level of patience, attentiveness and technical knowhow is far beyond most support and sales teams I’ve seen before. ”
“While price was a factor, we ultimately chose Lepide as they were able to offer us threshold alerting, a way of separating out reporting duties to a web console and a site license with extended support and maintenance. ”
“LepideAuditor is a perfect fit for our IT Security and Compliance requirements. It helps us cut out a lot of wasted time and money and now we know we can be compliant with industry standards.”
“All the features that LepideAuditor has are simple to use and give us all the information we need to know that our data is secure and that we can be compliant with industry standards.”
“LepideAuditor is a very helpful means of monitoring the activity around our valuable data and core infrastructure. The audit logs are structured in a presentable format via intelligent reports.”
How We Help Meet GLBA Compliance Requirements
- Audit Changes in Data Permissions Permissions protect files and folders from unauthorized user access. Any changes taking place to permissions that go unnoticed, could result in inappropriate or unauthorized levels of access being awarded to members of staff. Excessive permissions can be a threat to data integrity. LepideAuditor monitors all changes in permissions of files and folders. Every change is notified in real-time through email and push notifications to the LepideAuditor App.
- Audit Changes in Group Memberships A typical user can receive administrative privileges by becoming a member of an administrative group. Sudden changes in group memberships should therefore be dealt with quickly before it they turn into insider threats. LepideAuditor monitors all changes in group memberships and notifies administrators in real-time through emails to selected recipients or notifications to the LepideAuditor App.
- Audit Changes in Shared FoldersShared Folders store sensitive data that has to be shared with all users in a network. They are great for encouraging a collaborative work environment, but strict and pro-active auditing needs to take place in order to ensure that no unauthorized changes are taking place. Changes made to shared folders, such as who deleted or modified a file need to be recorded and corrected where necessary. LepideAuditor audits all changes made in Shared Folders; including content and permissions.
- Audit Changes in Group PoliciesMost IT security features are applied through domain-wide Group Policy Objects. Any sudden change to these policies can create a loophole in the IT security settings that allows for insider misuse/abuse. LepideAuditor enables you to keep track of all changes in Group Policy Objects and notifies you in real-time via email or push-notifications to the LepideAuditor App. LepideAuditor also works in conjunction with Lepide Object Restore Wizard to allow you to restore whole Group Policy Objects in a matter of clicks.