LogCaster Sarbanes-Oxley includes best-practice methods for meeting
Sarbanes-Oxley compliance. It provides exactly what is necessary to
prove that you have effective control over access to financial data,
including changes to the user accounts with authorized access and
the ability to raise a red flag when a breach in procedures is
encountered --
all necessary steps to meeting your auditor’s
requirements.
LogCaster Sarbanes-Oxley is a comprehensive solution centered
around the management of event logs and the ability to interrogate
events in real time; identify the events that are required for
reporting and provide a means to automatically respond to events
that require immediate attention. Additionally, LogCaster automates
the process of archiving event logs from critical servers and
workstations that contain financial data.
LogCaster provides specific rules to isolate the events that show
specific interaction between financial data and the systems that
protect that data. Rules fall under the categories of:
- Account Management
- Log-on & Log-off
- Object Access
- Policy Change
- Other System Security - such as ensuring the integrity of
event logs by identifying and reporting when an event log is
cleared by an unauthorized user or when a gap in the processing
of events is detected
These rules identify the occurrences of the specific actions that
must be monitored and recorded for compliance. When a specific event
is identified, one or all of the following can take place:
Notification can be sent, corrective action can occur, collect and
store event information and/or report on information.
LogCaster for Sarbanes-Oxley provides the key reports that
management and auditors rely on to prove that “internal controls”
are in place and effective.