SOX compliance doesn’t have to be complicated. Know how Privileged Access Management facilitates the compliance process.
Every organization subject to Sarbanes-Oxley (SOX) compliance faces a number of challenges in achieving compliance.
Although this compliance with SOX involves more than implementing technologies, the protection of privileged credentials, responsiveness to legal aspects and intelligence solutions offered by senhasegura provide proof and controls required by section 404 of SOX.
How do we help you with SOX compliance?
senhasegura enforces the internal controls and reporting requirements necessary for SOX compliance, going far beyond simply meeting the rules to implementing an “inside-out” security approach to becoming part of your organization’s DNA.
Some capabilities offered by the senhasegura solution that can help your organization to comply with the Sarbanes-Oxley (SOX) law:
Monitor and record activity with privileged credentials with real-time alerts and forensic analysis.
Secure multi-layer repository to protect data in motion and stored.
Enforcement of granular and strict access controls. Also, implementation of workflows based on segregation of roles.
Provide legal compliance capability and detailed, tamper-evident audit trails for privileged activity reporting.
PAM Core – Management of the Full Cycle of
High Privilege Credentials
Centralized access management, with the objective of protecting and controlling the use of generic and high-privilege credentials, providing secure storage, segregation of access and full traceability of use.
When configuring access groups, you can define the administrator users who will be allowed to be given a physical access password and the group of users who can use the remote access provided by the solution to access a target device or system.
All cases can follow multi-level approval workflows and reasons provided by the requesting user.
Who is it recommended for?
senhasegura is a leading global solution in privileged access management with a mission to eliminate the abuse of privileges in organizations around the world.
The solution is recommended for companies in the following scenarios:
Companies with more than 10 users.
Companies that received points of attention in auditing.
Companies that must comply with cybersecurity rules and regulations.
Companies that want to implement the best security practices.
Companies that have suffered a security incident.
Companies that need to reduce operating costs.
In 2021, senhasegura was recognized as a Challenger in the Gartner Magic Quadrant report. In the same year, Gartner also named us among the top three PAM technologies in the world in its PAM Critical Capabilities report.
In addition, senhasegura was listed in Forrester’s Wave report for Privileged Identity Management 2018, which considered our access granularity among the best in the market. In addition, senhasegura was named a Leader by KuppingerCole in its Leadership Compass 2021 report.
"The support service offered by senhasegura to the PAM solution has always been fast and efficient. The product meets the requirements of PAM in our organization and allows centralized management of various tasks with full traceability and control. senhasegura also offers its fast and intuitive interface, even for novice users."
Information Security Architect
"With its simple architecture, the implementation of senhasegura was quick and effortless for our Security and Infrastructure team. The tool offers complete high availability features and the deployment process is flexible, allowing it to be executed in phases. Asset discovery capability is above average, enabling you to correctly size the environment and the required effort. With all these features, senhasegura has enabled the mitigation of business and cybersecurity risks, including auditing of privileged user processes."