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Integrity is a suite of software products that make it possible
for organizations to identify, quantify, mitigate and manage
the applications built on the MS-Access platform. Together,
Integrity allows organizations to quickly find databases
used by these applications, understand their usage and
risk
profiles, implement the necessary controls to make them
secure and provide the tracking critical to conducting
credible
audits. This allows business teams to continue to use MS-Access
while minimizing the risks.
The MS-Access platform provides business and finance teams
with the ability to quickly create and adapt powerful prototyping,
modeling and reporting applications that are vital to a
successful business. However, these organic business applications
typically do not possess the adequate controls (security
or regulatory) needed.
Executives, Finance, Security and Audit teams face the
following challenges associated with the use of these
application(s):
- Identify – Find the location of the
MS-Access database population and determine usage profiles
of the databases
to understand business risk created by the application.
- Quantify – Determine which MS-Access databases
need additional controls by evaluating the complexity
of the
database and understanding the dependency map.
- Mitigate – Implement
preventive controls that ensure that only authorized
employees can access or change the
data and that their actions are appropriately logged
as directed by corporate security or legal requirements.
- Manage – Ongoing
process to ensure that application controls remain
implemented, effective and auditable.
The Integrity software
product suite supports the procedures outlined above
to help organizations
effectively control
and manage the vital business applications created
on the MS-Access platform.
- Integrity Discover – Quickly
identifies the location of all MS-Access databases and
quantifies those that
are active, hidden or duplicates.
- Integrity Analyzer – Provides
rigorous review of MS-Access databases identifying
scale, complexity and
inter-relationships.
- Integrity Manager – Enables
effective implementation user access controls and
audit functionality that is
required for management of business critical MS-Access
databases.
Integrity
Integrity provides a complete software solution for securing
business applications built using the MS-Access platform.
It allows organizations to define the scope, quantify
and manage the risks created by these business applications
while retaining the flexibility, speed and cost benefits
of using MS-Access. |