Audit & Compliance Reporting

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ENFORCEMENT \|	IT Policy Enforcement	Compliance Reporting
CONTROL \|	Proactive Maintenance	Config Management & Recovery	Automated Problem Resolution
	Remote Power Management	Service Level Management
ACCESS \|	Secure Access & Connectivity	Local In-Depth Monitoring

Audit & Compliance Reporting

"Full compliance means I need to know everything that is happening on my network at all times."

Enterprises need complete reporting data to pass today’s stringent compliance audits. Often companies are penalized as a result of incomplete information, especially when outages have occurred. During these most vulnerable moments for a network, reporting data on who has accessed devices and what was done to those devices often goes uncaptured and unrecorded.

The Uplogix Solution

Uplogix Envoy

Leveraging its dedicated serial connection with managed devices and servers, Uplogix Envoy logs all changes made by users and the results of these changes. This information is saved locally and then transmitted to a central location for analysis and long-term storage. Logging, recording and reporting are unaffected by the state of the network—Envoy appliances continue to satisfy compliance requirements even during downtime.

Key Audit & Compliance Reporting Capabilities

Uplogix enables compliance with internal audits and external regulations by providing a secure remote management platform that:

Enables policy compliance by monitoring, measuring and reporting on all changes made to the managed IT infrastructure to satisfy internal and regulatory security standards
Captures, logs and archives every keystroke and output, unlike network-based tools that fail to capture changes during a network outage
Provides in-depth reporting of changes made to the IT infrastructure to satisfy numerous compliance standards across a variety of industries such as:
- Sarbanes-Oxley (SOX)
- Payment Card Industry Data Security Standards (PCIDSS)
- Health Insurance Portability and Accountability Act of 1996 (HIPAA)
- Energy Policy Act of 2005 (NERC/FERC)
- Federal Information Security Management Act of 2002 (FISMA)
- Gramm-Leach-Bliley Act (GLBA)
Reduces time and effort to prove compliance via intelligent automation. Envoy not only audits all changes made to the managed infrastructure, but also inspects audit logs in real-time for problems and can proactively take rules-based automated recovery actions based on log patterns
Allows for flexibility with customizable rules, policies, and reporting engines to meet business- or industry-specific compliance requirements

Resources

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	Links Related Envoy Features - Session Management - Granular Authorization - Complete Logging Secure Remote Management Solaris Management
	Documents Solaris White Paper (requires registration) Secure Remote Management Overview 10 Ways Uplogix can Securely Manage your Solaris Environment Global Financial Institution Case Study
	Media (require registration) Uplogix Deployment Scenario Whiteboard Talk Webcast: Managing Security Challenges in Distributed Architectures
	FACTOID A recent survey of Fortune 1000 companies conducted by the Yankee Group found that 50% of respondents reported unauthorized changes were made in the past 12 months. And of the unauthorized changes reported, the network staff could not account for 47% of the changes.