Regulation about internal control (Sarbanes-Oxley, HIPAA, BASEL II, C-198, PCI, 21-CFR …) hardens and makes penally responsible the managers and the administrators of the quoted in the Stock Exchange companies and the financial firms, if they do not implement the means to secure and to audit their information system. The responsibility of the IT management can also be involved by delegation.
Quick-EDD/CTL protects your data, regardless of the mean of access: it watches and controls external accesses to your IBM System i, along with all the OS/400 commands and the SQL instructions.
YourIBM system iserver is reachable by the IT team, providers (manufacturers, editors, consultants…), by your users …
Even if your IBM System i provides securities for access, procedures… you’re not protected against usage mistakes, embezzlement, penetration – voluntary or not, on confidential data of the company.
Quick-EDD/CTL allows defining, for each person accessing the system, the authorizations, usage rules, and accessible data.
Quick-EDD/CTL allows you to reach the COBIT control objectives about the security of the access to the system and data.
Quick-EDD/CTL can be associated with our solution Quick-EDD/JRN to provide a full audit and security suite: access control and detailed follow-up of all the events through one single interface.
Fast implementation Ease of update (mere add from the log) Simple, clear and homogeneous unique interface High level of automatization
Fast implementation