SOLUTIONS BY ROLE
Solutions For The IT Auditor
Use an expert system based on predictive analytics to continuously monitor and document governance
Maintain Continuous Assurance in a Continuously Evolving Compliance Landscape
Managing new compliance risks across a series of fragmented data sources makes scoping audits and collecting documentation a time-consuming process.
Saviynt’s platform provides a single source of information for assessing risk, managing the identity lifecycle, and automating continuous assurance activities.
How Saviynt Solves Challenges For the IT-Auditor
Saviynt integrates directly with common federation platforms to seamlessly tie into your multi-cloud environment. Accounts are directly linked back to identities and are automatically provisioned and de-provisioned as identities are added, moved, or removed to ensure credentials are not orphaned. When users leave the organization, Saviynt’s platform automatically removes/disables accounts in the federated platform and cloud solutions, ensuring organizations meet regulatory compliance requirements.
Saviynt’s Control Exchange provides out-of-the-box compliance controls for business-critical applications. By aligning controls with compliance mandates such as HIPAA, PCI, NERC/CIP, COBIT, and CIS, Saviynt’s platform accelerates the implementation of new controls to meet organizational business objectives and needs. Saviynt’s Control Exchange enables cross-mapping between regulatory initiatives, control frameworks, platforms, and control types as well as how Saviynt’s solution monitors and remediates risks. The Control Exchange eases compliance by providing controls that organizations can implement across the multiple platforms Saviynt currently supports.
Saviynt’s intelligence-based platform integrates with enterprise SIEMs to provide holistic access visibility. Saviynt’s platform continuously monitors access privileges for control violations, such as those granted as part of emergency elevation or through a backdoor. When the platform detects potential violations, it sends alerts and suggests remediation actions, such as exception documentation, setting time limits, or rejections.
Saviynt’s access analytics restricts activity that could potentially lead to a breach. Leveraging powerful techniques such as quarantine, access lockdown, or security team alerts to address suspicious activity, Saviynt’s platform automatically prevents insecure data sharing.
Saviynt’s depth of visibility with fine-grained entitlements is married with Saviynt’s breadth of visibility across the application ecosystem to allow organizations to define cross-application SoD controls.
Saviynt’s powerful data analysis capabilities include both pattern matching and natural language processing capabilities, ensuring that data which is PII, PCI, PHI or Intellectual Property can all be classified appropriately. Enterprises can leverage Saviynt to perform peer and behavioral analytics to detect high-risk activity based on various risk scoring parameters including volume spike, ingress/egress traffic, event rarity, outlier access, policy/control violations, threat intelligence, etc. Saviynt enables enterprises to perform signature-less analysis for rapid detection, effective investigation and closed-loop security response.
Saviynt’s platform leverages its extensive identity warehouse to find similarities to standardize role definitions. Our role engineering capability incorporates both bottom-up and top-down role analysis. Additionally, our solution can integrate usage-log analysis. This capability provides visibility into access granted but not being used that can lead to excess access risk. Our role-engineering also reviews access granted to some, but not all, individuals in a given role that should be expanded to all users in the role to decrease the number of access requests. Saviynt’s ability to clean up and standardize access across the organization mitigates the risks associated with excess access.
With Saviynt’s intelligent analytics and peer analysis, managers and IT administrators involved in the access review and certification campaign process gain visibility directly into the riskiest access. Saviynt’s platform enables organizations to create business-process workflows focused on risk to alleviate the “rubber-stamping” often involved in periodic reviews and certification campaigns. Approvers see only those risks elevated based on “high-risk” designation, ensuring governance over user access and easing compliance burdens.
Saviynt’s DAG solution allows the creation of risk-based policies to manage the data access program and automate user requests to data. Assigned data owners perform fine-grained access review to ensure granting entitlements aligns with business needs. Utilize peer and behavioral analytics detect high-risk activity in near real-time, allowing the enterprise to rapidly investigate and respond.
Saviynt comes with over 250 security controls and risk signatures available out of the box based on industry compliance standards allowing rapid deployment of business use-cases based on industry best practices with drag-and-drop workflow configuration to expedite the customization of complex workflows. With a built-in, drill-down dashboard to monitor and analyze trends, history of control violations, as well as automatically generating alerts for control owners.
RELATED / SOLUTIONS FOR THE IT-AUDITOR
Saviynt ensures Segregation of Duties compliance in your hybrid ecosystem to protect you from compliance violations, fraud, or the misappropriation of financial statements while better securing your data.
When problems arise, your first reaction may be to respond by creating a new policy that alleviates the problem, but Saviynt recommends different ways of addressing compliance challenges in a people-first security program.
How many spreadsheets will it take to satisfy everyone who wants to know that your systems are secure? It’s time to approach controls differently. Understand Saviynt’s continuous controls approach.