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ILANTUS – BMC RELATIONSHIP
Technology Skills
Special Services Offerings
Value Added Tools

ILANTUS-SA Reports for SOX Compliance:
Business Value
What does the Product do?
Product Key Features

One of the key benefits of implementing an Identity Management Solution with Control-SA is the possibility of accurate and timely reports on all user administration activities that are carried out on a day-to-day basis.

Availability of desired reports is critical to a company’s security audit and review needs. With the growth in regulatory compliance requirements such as Sarbanes-Oxley, timely, accurate and flexible reporting is very important.

SA-Reports from ILANTUS Technologies is a comprehensive reporting solution that works with BMC Control SA solution seamlessly to provide enterprise with the right kind of reports out of their provisioning, workflow and password management systems. SA-Reports generates timely and accurate reports to meet the operational and information audit requirements.

In-order to assist firms in meeting its compliance requirements, SA-Reports provides a basket of reports that are almost compulsory for compliance with SOX. The “SA Reports” tool from ILANTUS ensures this possibility is realized through a basket of customized reports. SA Reports also provides a large number of predefined reports that serve all reporting requirements for regulatory & other security compliance besides better administration and control. Specifically, the tool provides out-of-box reports to assist SOX compliance.

The tool provides the ability to control and manage the company's compliance objectives by providing robust information dissemination capability without waiting for the technology vendor to make such provisions in the application.

  • The Right Reports at the Right Time
  • Easy to Deploy, Easy to Maintain and Secure
  • Flexible Formatting and Photo-Quality
  • Interactive, Actionable Reports for Critical Decision Support
  • Out-of-the-box reports to address key control objectives of SOX pertaining to Identity Management

Business Value:

  • Assists in compliance with regulatory requirements like SOX.
  • Enhances productivity by drastically cutting manual effort involved in developing, formatting and disseminating commonly requested reports for regulatory compliance and operational requirements
  • Facilitates audit activities
  • Leverages the BMC Control-SA environment to maximize returns

What does the Product do?

  • SA Reports is a web-based software tool for generating timely and accurate reports to meet the operational and information audit requirements. SA Reports makes the user transparent to the Control SA database schema.
  • The SA Reports tool interfaces with the Control-SA ESS and Control-SA/Workflow databases to generate reports. The tool maintains and manages a report database to store the data of the users of the reporting tool like user permissions, passwords, active status, and the details of configuration of the tool.
  • SA Reports supports two kinds of users. The administrative user responsible for configuration and maintenance of SA-Reports and managing end users and End users have the ability to login to SA Reports and generate the reports that are required by them. End users will also have the ability to schedule and email the reports needed by them. They can also view all the reports.

Product Key Features:
Key features of the SA-Reports include:

  • Out-of-the-box reporting
    o Comprehensive built-in reports for ESS
    o Support for Control-SA/Workflow reports
    o Built-in SOX Compliance reports
  • Flexibility
    o Supports custom fields created in the provisioning system to be included in the reports
    o Ability to export the generated reports into rtf and csv formats
    o Ability to group and sub-group reports based on required fields including custom fields
  • Scheduling
    o Automated Scheduling of report generation
    o Emailing of scheduled reports
    o Graphs for various reports
  • Audit
    o Detailed Report Generation Activity logging
  • Ease of Deployment
    o Fits into existing Control SA infrastructure
    o Easy to deploy and use

Novell GroupWise Agent for CONTROL-SA:

Business Value:

  • Extends CONTROL-SA® support to Novell Group Wise
  • Enhances Security
  • Improves productivity of employees

What does the Product do?

  • GroupWise is Novell’s premier Email GroupWare solution offering integrated e-mail and scheduling services. The Novell GroupWise USA-API for Control-SA by ILANTUS Technologies extends the management capabilities of Control-SA to the GroupWise system.

Product Key Features:

  • Manages GroupWise users using Control-SA.
  • Ability to synchronize GroupWise password with rest of Control-SA managed platforms
  • Audits all user management activities for Novell GroupWise.

Application(s) and Version(s) Required in the Customers’ Environment:

SA-Agent for Windows 2000 3.1.01; GroupWise 6.0; Novell NetWare Client 4.81; GroupWise Client 6.0; Console One 1.3.2.

IBM Tivoli Access Manager for eBusiness Agent for      
        CONTROL-SA:

Business Value:

  • Extends CONTROL-SA support to IBM Tivoli Access Manager for eBusiness
  • Centralized Control
  • Improves productivity of employees

What does the Product do?

  • Tivoli Access Manager for E-Business(TAM) is an Extranet Access Management Product, which allows Centralized User and Access Management for the Users accessing the Business Critical Applications from Internet.
  • The IBM Tivoli Access Manager for eBusiness Agent for Control-SA by ILANTUS Technologies extends the management capabilities of Control-SA to the TAM system.

Product Key Features:

  • Manages extranet users in TAM user repository using Control-SA.
  • Ability to synchronize TAM user password with rest of Control-SA managed platforms.
  • Audits all user management activities for IBM TAM;
Teradata RDBMS Agent for CONTROL-SA:

Business Value:

  • Extends CONTROL-SA® support to Teradata RDBMS
  • Enhances Security
  • Improves productivity of employees

What does the Product do?

  • Teradata is a RDBMS product from NCR which operates on mainframes. The Teradata USA-API for Control-SA by ILANTUS Technologies extends the management capabilities of Control-SA to the Teradata RDBMS.

Product Key Features:

  • Manages Teradata users and roles using Control-SA.
  • Ability to synchronize Teradata password with rest of Control-SA managed    platforms.
  • Audits all user management activities for Teradata.
Automated System Access Renewal for CONTROL-SA® :
Annually CMS (Consolidated Medicaid/Medicare Services) enterprise users are required to certify their current system access. Each user completes this certification process with a form. After this form is processed by the Security Department, the user’s access is extended for another 12 months.

If the end user does not reconcile his access by a specified date then the end user's access to CMS system is revoked. CMS users are also required to complete a training session annually known as “Computer Based Training” (CBT). If CBT training is not completed on an annual basis their access to CMS enterprise is revoked.

This product will help CMS users to renew their system access & CBT Training session through Control-SA Passport.

Random Password Generation for CONTROL-SA®:
This product processes an input file of Production IDs in related platforms with reset dates and then resets the password of each Production ID (RSS/Managed System users) with a randomly generated password.It will also print this new password in a sealed envelope after resetting the password.
Lotus Notes ID File Synchronization for Control-SA:
Control SA provides the user a facility to change passwords using Passport, which works in conjunction with Enterprise Security Station. Passport provides a web-based interface to the users to change the password. Once the password is changed via Passport, it will be updated on all platforms where the respective user accounts exist.

Lotus Notes uses ID Files to store the authentication credentials of a user account. These ID Files can be detached and copied to other machines also. But Control SA requires Lotus Notes ID Files to be stored in a central repository. In a scenario where Lotus Notes ID Files exists on the local machines of the respective users, the ID File on the local machine has to be synchronized with the one on the central repository once the password is changed.

The ID File sync solution from ILANTUS aims to address the issue of Notes ID file distribution to end users desktop when any changes are done to the user attributes using CONTROL-SA. The solution is developed in Java and consists of modules that run on the CONTROL-SA/PassPort Server, CONTROL-SA Agent for Lotus Notes Machine and the end users desktop. The solution when deployed will aid in automatically updating the local ID file on the end-user's desktop with the latest ID file from the central repository.

ESM Reporting Tool for Symantec ESM:
Symantec Enterprise Security Manager (ESM) enables organizations to define, measure, and report on the compliance of information systems with pre-set corporate security policies, industry-standard security policies, or government regulations-all from a single console. ILANTUS ESM Report Generator is developed to enhance the reporting capabilities of ESM and there by provide a better way for Technical and Management people to assess the security compliance level of the information systems.

Two categories of reports generated by the ESM Reporting Tool as given below:

Sys Admin Reports

  • Module-wise Report: This report gives Module-wise acceptance level of the selected agent machine for current month for a selected ESM Agent.
  • Quarterly Compliance Reports:This gives the quarterly compliance of a server with a trend graph for a selected ESM Agent.

Management Reports

  • Management Summary Report: This gives the summary of compliance of policies of ESM Agents under one manager
  • Management Overview Report: This report gives the percentage of Fully Compliant, Generally Compliant, Non-Compliant and Agents with no data for all countries where ESM is installed for current month.

All the reports are generated based on the acceptance level configured for each module using the configuration utility.



 
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