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QJRN/400

A Comprehensive Auditing Platform for the System i
Be sure to protect your IT data, monitor, control their evolution, and ensure their confidentiality and relevance...

As part of SOX compliance plans, IT Teams often spent a significant amount of working hours on SOX related activities. For Cilasoft product users, the results of the latest compliance audits have been especially convincing by achieving a score of between 95 and 99%. From now on, they will be able to devote themselves with relief to more creative projects related to the activity of their company.

In the banking sector and other organisations, compliance plans with different regulations will account for a large part of IT budgets this year.
Discover why Banque de Luxembourg has selected Cilasoft solutions to meet its security requirements on its IBM System i platforms.

CONTROLER

Your System i Protector
CONTROLER offers a complete solution to protecting Corporate Data that includes controlling external access to the System i, OS/400 commands as well as SQL statements

Compliance

International regulations including Sarbanes-Oxley Act, Basel II, HIPAA, increasingly demand that firms maintain the security and integrity of Corporate Data.

Fraud, Sabotage & Disclosure

60% of malicious acts are perpetrated by internal elements in a company. In most cases, these acts go undetected.

Internal Audit

ISO 17799 establishes strict guidelines in terms of legal conformity, control audits, and internal controls.
Auditors today, are requiring companies to demonstrate and validate their level of conformity.

Finding Test Errors

Searching for the context of anomalies and re-synchronizing the production data are the most time-consuming and delicate phases in corrective maintenance.

Controler protects System i data which is accessible either via the network (FTP, ODBC, DRDA...) or via an OS/400 command.

Using the OS/400 exit points technique Controler fits into the scheme of auditability of controls and actions taken.

It enables better monitoring of confidential data thanks to the SQL and QRY engine audit module.

It offers the Ability to Create Rules to Precisely Control Access to Critical Data

It maintains traceability and auditability of actions and controls made.

There is virtually no impact to System i Performance.

Controler includes a simulation tool which tests the controls and conditions implemented without interfering with the running of day to day operations

Learn more……….

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