The Business Challenge
An important objective for IT auditors is the implementation and control of corporate security policies. This task is becoming increasingly important as it is directly related to compliance with regulations like Sarbanes-Oxley, GLB or HIPAA in the U.S. and the Basel II Accord in Europe.

Compliance analysis is as important as the proactive identification of potential risks. Access rights have to be correlated across all platforms to detect weaknesses caused by illegitimately cumulated permissions.

Our Solution
SAM Jupiter offers a large number of standard reports, and additional reports can easily be created and formatted.

Reports are directly drawn from the central SAM Jupiter Repository, which reflects the access rights definitions on the connected platforms.

HTML, PDF and MS Excel readable output formats are available. The result data can be further aggregated for condensed management reports.

These features make SAM Jupiter’s Reporting and Auditing a valuable tool for periodic access rights reviews and ad hoc reports.

You can control benchmarks such as the number of orphaned accounts, or the number of people with access to sensitive applications.

To prevent data fraud, it supplies snapshots of current user access rights, audit lists, and alerts to security policy breaches.