Financial Industry

The requirement to protect information assets and ensure data integrity cannot be underestimated when speaking about financial services industry. Protection of information assets is necessary to establish and maintain trust between the financial service provider and its customers, maintain compliance with the law (such as GLBA), and protect the reputation. One of the key aspects of maintaining a secure IT infrastructure is auditing changes to systems and applications, because one accidental change may have tremendous consequences, costing millions of dollars of lost revenue and credibility or resulting in failed compliance audits.

The problem of the IT infrastructure change auditing in many environments starts with Active Directory, but spreads across all other aspects throughout the entire IT infrastructure, including the need to audit group policy settings, access to files, SQL Server databases, Exchange Server mailboxes, Virtual machines (VMware and System Center Virtual Machine Manager), SharePoint and more.

NetWrix offers comprehensive and cost-effective solutions:

• NetWrix Change Reporter Suite is the first of its kind to offer effective change auditing of the entire IT infrastructure in one fully integrated set of simple, lightweight and affordable tools that can give you answers to the critical questions: who changed what, when and where – regarding every change. The product streamlines compliance to GLBA and other regulations and improves internal security. Per Microsoft MVP Don Jones, Change Reporter’s functionality is straightforward, and the user interface is intuitive and easy to operate.
• NetWrix GLBA Compliance Suite is a solution that ensures protection of information assets by extensive auditing and reporting of changes to users accounts, security and distribution groups, policies, permissions, etc., auditing of all types of access to critical data and security-related settings in Active Directory, file servers, virtual machines, databases, and much more to help you meet the requirements of GLBA auditors.

“We needed to comply with global auditing standards, and were instructed by our auditors to find a solution that met their exact requirements. NetWrix’s suite of software allowed us to monitor all critical aspects of our Microsoft environment, thus meeting the auditors’ strict requirements. Moreover, the security of our environment has increased tenfold since the implementation of the NetWrix software.” /Mervyn Govender, CIO, CreditEdge/ (Read Case Study >)