Cloud Compliance provides a SaaS-based Identity and Access Assessment (IdAA) solution that helps identify and remediate access control and entitlement policy violations. We combine the economies of cloud computing with fundamental performance management principles to provide easy, low cost analysis of access rights to prevent audit findings and ensure compliance with regulations such as SOX, GLBA, PCI DSS, HIPAA and NERC. Our solution enables customers to identify audit deficiencies before auditors arrive, and without manual process costs that otherwise dominate.
Top IT Audit Findings for Access Control
Many terms are used to describe the top cause of IT audit findings: Excessive access rights. Least privilege policy violation. Excessive privileges. Dormant accounts. Excessive entitlements. Follow the links below to learn more about the top causes of IT audit findings:
IT Audit Preparation
Organizations should be able to answer the following questions in the affirmative if they are adequately prepared for an audit of their access controls:
- Do rights and roles reflect least privilege/business need?
- Are users deprovisioned upon transfer and termination?
- Where and how many dormant accounts exist?
- Who has access to what resources?
Can these questions be answered across all audited users (employee, contractor, admin, default) and resources (applications, files, AD, databases, legacy apps, and network devices)? Cloud Compliance provides a solution that answers all of these questions and many others without manual spreadsheets, scripts, or log review.
Compliance Made Easy
As a SaaS solution, Cloud Compliance's Identity and Access Assessment service is easy to adopt and provides immediate results. We require no up-front expenditure for appliances, server software, or agents, and can cost-effectively serve both small and medium businesses as well as large enterprises. Compliance as a Service (CaaS) translates to compliance made easy.