ILANTUS-SA
Reports for SOX Compliance
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
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