Auditing

Audits don’t have to be complicated.

Learn how Privileged Access Management facilitates the compliance process.

About Auditing

Controlling access to privileged accounts is a crucial risk management task for any organization's information security team, and remains a common attack route in nearly all security incidents.

Therefore, it’s not surprising that standards like PCI DSS, CIS Controls, ISO 27001, HIPAA, NIST, LGPD, GDPR, and SOX establish specific controls and requirements regarding user account usage.

How does Segura® help with this challenge?

Segura® enables companies to effortlessly implement the most stringent and complex controls for accessing privileged credentials in an automated and centralized manner, protecting the IT infrastructure against data breaches and potential compliance lapses.

‍Here are some ways the Segura® solution helps your organization meet audit requirements:

Reduced operational costs and response times with periodic audits.

Streamlined audit reporting from a central audit data repository.

Full visibility of “who, when, and where”, as well as “what” happened during the session with privileged credentials.

Automated control of privileged account policies, ensuring continuous monitoring and adherence to auditing requirements.

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PAM Core – Managing the complete lifecycle of high-level privileged credentials

Centralized access management ensures maximum protection and control over generic and high-privilege credentials. It offers secure storage, segregates access, and provides full traceability of usage.

When configuring access groups, you can define administrator users who are allowed physical access passwords, plus user groups who can use the solution's remote access for accessing target devices or systems.

Every case can incorporate multi-level approval workflows and include reasons provided by the requesting user for added transparency.

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Who is it recommended for?

Segura® is a leading global solution in privileged access management with a mission to eliminate the abuse of privileges in organizations around the world.

Our solution is recommended for companies that:

  • ✔ Have more than 10 users;
  • ✔ Must comply with cybersecurity rules and regulations;
  • ✔ Received points of attention in auditing;
  • ✔ Want to implement best security practices;
  • ✔ Need to reduce operating costs;
  • ✔ Have already suffered a security incident.

Customer Testimonials

Security teams trust Segura® for its powerful features, smooth deployment, and outstanding support, making it the most recommended PAM solution on the market.

“My overall experience with Segura® has been very positive, once that it is a complete security solution with several features that meet up with many different infrastructure and business scenarios. The solution's graphic interface is very friendly-user and simple, which makes the management and end-users usage easier. In our scenario we use the PAM Core feature a lot, which has shown itself efficient in its purpose to manage the credentials and devices, contributing directly to the safety of our environment evolution.”

“The platform has a friendly-user interface, with medium complexity and a broad set of identity and access management solutions that has been very efficient. The system is sturdy and has a high capability of recovery from possible problems, in scale, presenting itself very effective in the high availability and traffic environments. The system surprised us in matters of access segmentation and controlling/auditing of user's remote access through a transparent proxy.”

“Segura® was essential for the SAP Obsolescence Projects due to the need for the SAP SUM Tool to need controlled information to which the implementing technical teams could not have access an d the solution was provided by an automation developed by the Segura® team, which made the information available from username and password directly in the pop-up of the SUM tool without displaying them, thus meeting our company IT security premises.”