Identify and automatically remediate over-permissioned users, uncover inactive user accounts, and privileged access before they expose sensitive 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 SOX auditing requirements.
| SOX requirement | Policy / section / article | How Lepide helps |
|---|---|---|
| Corporate responsibility for financial reports. | SOX Section 302 | Strengthen visibility into user activity, privileged access, and changes affecting financial systems and data. |
| Management assessment of internal controls. | SOX Section 404 | Monitor access control changes, privileged accounts, and suspicious activity across hybrid environments. |
| Audit trails and accountability. | SOX Sections 302 & 404 | Maintain searchable audit trails and centralized visibility into user activity, excessive permissions, permission changes, and access to sensitive financial data. |
| Change management and monitoring. | SOX Section 404 | Detect permission changes, group modifications, and privileged account activity in real time. |
| Access control and least privilege. | SOX Section 404 | Identify and automatically revoke excessive permissions, inherited access, and dormant accounts to strengthen least privilege policies. |
| Incident detection and investigations. | SOX Section 302 | Accelerate investigations through real-time alerts, centralized auditing, and visibility into suspicious user behavior. |
| Account management and accountability. | SOX Sections 302 & 404 | Track user creation, deletion, privilege escalation, and administrative group changes across hybrid environments. |
Organizations handling financial and operational data often have concerns around excessive permissions, fragmented visibility, limited accountability, and increasing pressure to strengthen access control and auditing across hybrid environments. Lepide helps IT and security teams identify hidden access risks, monitor privileged users, and protect sensitive financial data across Active Directory, Microsoft 365, and file servers.
Understand exactly who can access sensitive financial and operational data across your environment. Lepide helps organizations identify excessive permissions, reduce unnecessary access, and strengthen least privilege policies without disrupting day-to-day operations.
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 SOX auditing and accountability requirements.
From CISOs to SecOps teams, find out how the NIST Cybersecurity Framework is evolving and what you should be doing to achieve and maintain a compliant cybersecurity posture.
Get the free guide now!
