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

3d image Data Breach issues concept word cloud background

Experian/T-Mobile Data Breach: When 2 Days is not Enough

Posted October 2, 2015    Morey Haber

On October 1, Experian admitted full responsibility for the loss of T-Mobile customer data. 15 million user records dating back to 2013 were effected in the breach, with data including sensitive information that may be decryptable like social security numbers and drivers licenses.


Who Moved My Front Door? (What is Privileged Account Management?)

Posted October 1, 2015    Nigel Hedges

Not too long ago, I was sitting in a room with a very fluffy sales guy. In between words such as “we’ll make this happen” and “leave it with me, I’ll get it sorted” he asked the question “What is Privileged Account Management”?


Why Customers Choose PowerBroker: End-to-End Coverage

Posted September 30, 2015    Scott Lang

In a survey of more than 100 customers, those customers indicated that BeyondTrust’s end to end privileged account management capabilities were a competitive differentiator versus other options in the privileged account management market.