BeyondTrust

Security in Context: The BeyondTrust Blog

Welcome to Security in Context

Bringing you news and commentary on solutions and strategies for protecting critical IT infrastructure in the context of your business.

Compliance Considerations For 2012

Posted December 20, 2011    Peter McCalister

As 2011 comes to a close, it’s time to start looking ahead to what 2012 will bring, including compliance considerations for the New Year.

All regulations emphasize fraud control, therefore internal automated controls over all access (especially privileged users) will provide assurance; the Ponemon Institute has identified “privileged access” as an area of “higher risk and means by which fraud has been committed.”

• Eliminating over-privileged users inside your organization will aid in compliance satisfaction, as most regulations (SOX, HIPAA, GLB, PCI, etc.) have a clause addressing level of access to key IT assets. All IT assets need administration, such as root access to servers for maintenance and software installation/upgrades, but this level of privilege also opens the path to abuse and/or actions outside of corporate governance or regulated policies. A least privilege solution eliminates this level of access by elevating IT privileges based only on select policy, for example an admin can back up a specific server only under specific circumstances, and log every privileged access for entitlement and access compliance reporting.

• Point of Sale systems with local IT systems and admins will effect PCI compliance without least privilege because local admins will have full access to any data stored locally, and can not only view that information.

• FDCC mandate from the U.S. Government Office of Management and Budget requires all agencies to restrict administrator rights on all PCs, but without a privilege identity management solution you can’t effectively/productively run most applications or perform standard functions, such as add a print driver or download an ActiveX control from a Web site.

For more compliance tips check out Dark Reading’s 2012 Compliance Checklist.

Leave a Reply

Additional articles

beyond-trust

PowerBroker for Windows – Most Innovative IAM Solution by Cyber Defense Magazine

Posted April 21, 2015    Scott Lang

PowerBroker for Windows has been selected as a winner by the 2015 Cyber Defense Magazine Awards Program in the category of “Most Innovative Identity and Access Management Solution”.

Tags:
, , ,
pbps-customer-campaign-image

Are you changing your passwords as often as the weather changes?

Posted April 20, 2015    Scott Lang

There is one thing that should change more frequently than the weather: Your privileged passwords. Why? If you’re like more than 25% of companies out there, then your current IT environment contains unmanaged accounts putting you at risk of data breaches and compliance violations, and you don’t have a process to control those accounts.

Tags:
, , , ,
webinar1

On Demand Webinar: Advanced Windows Tracing

Posted April 17, 2015    BeyondTrust Software

Webinar: Security MVP, Paula Januszkiewicz, shows Windows administrators how to be more aware of what happens whenever somebody does something within the system.

Tags:
, ,