Organizations are mandated to demonstrate sensitive data is secured via SOX, ISO/IEC 27001, SOC 2, GDPR, CMMC v2, FINRA and many others.

Best Practices:

• Centralized user and role administration.
• Segregation of duties.
• Just-in-time access controls.
• Time-limited privilege escalation.
• Standardized access approval process.
• Audit logging of individual data access.
• Reporting on who has access to sensitive data.

Problem:

• Database user management is not compliant.
• Cloud deployments do not integrate with Enterprise lAM solutions (e.g. Kerberos).

Organizations need to integrate their databases to existing ID management solutions

Solution:
The Heimdall Database Gateway provides:

• Self-services access to databases based on LDAP group membership.
• Provision accounts and roles on the fly.
• One-click report of users with access to sensitive data.
• Logging of all activity and access; a full audit.

Benefits:

• Centralize user management for all your databases.
• Audits will be easy.
• DBAs focus on managing the database, not user provisioning or password resets.

With Heimdall, compliance becomes easy.