Compliance Dashboard

Displays a summary view of critical security metrics.

Displays violations, exceptions, and anomalies.

Ensures executives have complete and current visibility into security and compliance exposures.

Audit Policy Wizard

Defines audit criteria for evaluating adherence to IT controls.

Makes it easy to define and customize evaluation criteria.

Packaged Audit Policies (SOX, HIPAA)

Establishes common compliance evaluation criteria such as segregation of duties and unauthorized changes to access privileges.

Enables rapid implementation of processes for improved compliance.

Audit Scan

Evaluates identity data in target systems against audit policy criteria.

Automatically detects violations and notifies appropriate personnel, either schedule or ad hoc.

Provides early warnings about potential risks.

Automated Certification Reviews

Provides for delegated reviews of access privileges and policy violations.

Automatically initiates remediations and captures exceptions.

Facilitates sustainable compliance by streamlining ongoing review of access privileges and events.

Identity Service for Security Event Management (SEM)

Delivers correlated identity logs to SEM application.

Automates notification and remediation consistent with SEM enterprise security policy.

Provides identity context to SEM applications.

Enables timely action in response to security incidents.

Customizable Workflow

Defines workflow for actions associated with enforcing SEM security policies, addressing policy violations, and certification reviews.

Enables repeatable, sustainable, cost-effective compliance with internal and regulatory requirements.

Reports

Issues preconfigured reports for identity data commonly required for Sarbanes-Oxley, HIPAA, Gramm-Leach-Bliley, and other compliance audits.

Provides reports describing policy violations, remediations and exceptions Enables custom reports of identity and auditor data.

Reduces need to gather data manually Accelerates compliance audit process.

Audit Central

Provides user console to perform audit and review tasks and view reports across identity management infrastructure.

Audit Central is a plug-in to Java System Identity Manager?s Unified Identity Console.

Improves efficiency by providing a personalized, task-based user console to perform audit and compliance tasks.

Secure Logs

Provides digital signatures for audit logs and transaction records.

Ensures audit data integrity by preventing audit log tampering and providing irrefutable evidence of transactions.