Audit & Compliance

Regulatory requirements such as the Sarbanes-Oxley Act were passed mandating major changes in financial, accounting and auditing reporting practices of publicly held corporations in response to several major corporate scandals affecting the securities market in 2001-2002. Section 404 of this act mandates companies to document and audit their internal controls to prevent fraud.

OpenIAM Auditing Service ensures that detailed information about events and activities associated with identities or resources are logged into a centralized repository and be tracked.

  • Sign-on, Sign-off
  • User: create, update, delete or disable accounts
  • Role: create, update, delete or disable accounts
  • Resource: create, update, delete or disable accounts
  • Password changes, resets, challenge response questions changes
  • Synchronization events
  • Reconciliation events

Several reporting templates are provided for a BIRT report writer for use in an Eclipse designer. Organizations can also generate their own reports in BIRT with SQL.

Attestation

Attestation feature enables reviewers to review, certify or reject a user from having a set of entitlements and roles used to access managed systems.

Recent Posts
Cortlandt Manor, NY: OpenIAM announces version 3.5 of the Identity and Access Governance solution. The new release improves upon the previous version by offering better performance and scalability, improved flexibility, and better tools for operational support. Some of the new...
CORTLANDT MANOR, NY JUNE 21, 2016: OpenIAM, a top Open Source Identity and Access Management vendor, has bolstered security at organizations while increasing employee productivity through its automated Self-Service Portal. In lieu of calls to the help desk due to...
OpenIAM Profiled in CIO Review
This month, OpenIAM was featured in the technology magazine CIO Review.
Many of our Identity Management customers have a Microsoft Environment which consists of Microsoft Active Directory and complementary components such as Microsoft Exchange, Lync, SQL server, etc. Many of these customers have, or are in the process of adopting Microsoft’s...
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