Identify over-permissioned users, inactive user accounts, and privileged access before sensitive payment and cardholder data is exposed 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 PCI DSS auditing requirements.
| PCI DSS requirement | Policy / section / article | How Lepide helps |
|---|---|---|
| Restrict access to system components and cardholder data by business need to know. | Requirement 7 | Identify excessive permissions, inherited access, inactive user accounts, and privileged users across Active Directory, Microsoft 365, and file servers. |
| Identify users and authenticate access to system components. | Requirement 8 | Monitor privileged account usage, failed logons, and suspicious authentication behavior across hybrid environments. |
| Log and monitor all access to system components and cardholder data. | Requirement 10 | Maintain searchable audit trails and centralized visibility into user activity and access to sensitive data. Automatically revoke excessive permissions. |
| Protect stored account data. | Requirement 3 | Continuously monitor access to files and folders containing cardholder and payment data across hybrid environments. |
| Test security of systems and networks regularly. | Requirement 11 | Detect suspicious behavior, permission changes, and unusual access patterns through real-time alerts and auditing. |
| Restrict physical and logical access. | Requirements 7 & 9 | Strengthen least privilege policies and reduce unnecessary access to sensitive payment and operational data. |
| Incident response and monitoring. | Requirement 12.10 | Accelerate investigations through centralized visibility into user activity, privileged account changes, real-time alerts and suspicious behavior. |
Organizations handling cardholder and payment data need to ensure that they have visibility over excessive permissions, user activity and fragmented environments. Lepide helps IT and security teams identify hidden access risks, monitor privileged users, and protect sensitive payment data across Active Directory, Microsoft 365, and file servers.
Understand exactly who can access sensitive payment and cardholder data across your environment. Lepide helps organizations identify excessive permissions, reduce unnecessary access, and strengthen least privilege policies while keeping day-to-day operations running smoothly.
Track 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 misuse, and unauthorized access attempts through searchable audit trails, real-time alerts, and centralized 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 PCI DSS auditing and remain compliant.
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