Key Product Benefits
- Automated monitoring of controls across the entire technology stack – Applications, Databases, Applications Servers, and Host Operating Systems.
- Centralized rules repository enables consistent compliance for hundreds of deployments simultaneously.
- Out of the box rules enable rapid deployment and low cost of ownership. Phulaxis provides over 1200 out-of the box rules across the following platforms:
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Oracle Databases |
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DB2 |
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Microsoft SQL Server |
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Sybase |
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Oracle Applications Server |
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Host Operating Systems |
- Flexible rules engine allows quick addition of deployment specific rules.
- Open architecture and rules engine enables easy rule creation and auditing of homegrown / legacy applications / databases.
- Instant visibility into control violations with rule based reporting, dashboards and notifications.
Key Features
Authentication and Access Control
Authentication and access controls hold the keys to critical enterprise wide information. Tracking these controls manually for thousands of users and hundreds of roles is time consuming and cumbersome. Phulaxis rules automate the monitoring of these controls. These rules monitor among other things:
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Default or unused accounts |
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Inactive users |
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Password complexity and strength |
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Access levels to sensitive files, directories and objects in both users and groups |
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Key password setup controls |
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User access to key roles |
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Security Configurations
Auditors require appropriate configurations on Applications, Databases, and host OS deployments. Monitoring these changes on an ongoing basis across dozens or hundreds of deployments is difficult. Phulaxis provides enterprise wide automated auditing of configuration controls using custom rules or pre-loaded industry (ISACA, COBIT, CIS and SANS) standard controls.
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Audit Management
Auditing of key data helps avoid fraud and the associated
consequences. Phulaxis provides rules that enforce auditing
in objects, statements, audit trail monitoring, and
database access.
Phulaxis provides rule templates that can be configured
to
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Track violations pertaining to unauthorized access
or modifications to
database objects (tables, views, triggers, and procedures) |
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Non-disruptively audit and report on data changes
(who, when, where and
what) using existing audit logs across database
and OS deployments |
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Review unauthorized viewing of data in key objects |
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Monitor privileged user |
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Program
and Object Changes
Auditors audit Applications and ERP systems that are
part of key business flows in every audit cycle. The
repeat audits can be restricted to Applications and
ERP systems that have had changes in critical programs
and / or objects. Phulaxis helps automate the tracking
of changes to the hundreds of critical programs and
objects associated with key business flows.
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