Compliance

Make enterprise governance, risk, and compliance a cornerstone of your strategic advantage

Enhance your enterprise compliance strategy with our powerful platform, offering continuous monitoring, detailed reporting, and streamlined workflows to meet industry standards.

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Focus on audits; we'll help you comply

  • Master enterprise risk management and compliance with seamless efficiency.
  • Effortlessly manage and report on enterprise risk and compliance.
  • Automate access reviews and enforce least privilege with ease.
   
Monitor Enforce Audit Automate

Constructed to achieve compliance confidence

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Compliance reporting

Stay ahead of threats and compliance requirements with real-time auditing, alerting, and reporting for Active Directory (AD), Microsoft 365, and industry regulations like SOX, HIPAA, and the GDPR.

Compliance reporting

Multi-factor authentication

Stay ahead of phishing threats with MFA that thwarts sophisticated attacks and secures your access.

Multi-factor authentication

Access certification campaigns

Ensure secure access by automating reviews and enforcing least privilege with access certification campaigns.

Access certification campaigns

AI-driven analytics

Let UBA handle the heavy lifting by tracking user behavior and alerting admins if anything out of the ordinary happens, helping stop insider threats before they escalate.

Identity automation

Backup and recovery

Stay worry-free with backup and recovery features that keep you compliant and your AD data ready to restore whenever disaster strikes.

Backup and recovery
 

Lower compliance costs with automated reporting

Automate the generation of compliance reports for standards like SOX, HIPAA, the PCI DSS, and the GDPR, reducing the time and labor costs associated with manual reporting.

 

Reduced risk of non-compliance penalties

Ensure continuous adherence to compliance requirements with real-time monitoring and alerts, decreasing the likelihood of costly non-compliance fines.

What we define as core principles

 

Optimized resource allocation

Centralize compliance management tasks, enabling more efficient use of IT resources and reducing the time spent on compliance management.

 

Enhanced audit readiness and transparency

Maintain a clear audit trail of identity and access-related activities, making it easier to demonstrate compliance during audits and increasing overall security transparency.

Proven results in action

9/10 100 Fortune companies

9 out of every 10 Fortune 100 companies trust us to manage their IT.

250 built-in reports

Pass compliance audits with over 250 built-in reports.

What our customers say

 
 
 
  • Uncle Bob’s Self Storage

    "The solution has helped us meet certain SOX and PCI compliance requirements. Liking the automated monthly reports for SOX, ease of use, implementation, and [it's a] very cost-effective solution."

    Jeffrey O'Donnell,

    Director of IT
    Uncle Bob’s Self Storage

  • California Transplant Donor Network

    "We are an emergency healthcare provider. We see the software as good risk avoidance with some good risk management practices, and [it] helps us meet HIPAA compliance. We chose the solution, which works 24/7/365 like us."

    JT Mason,

    Director of IT
    California Transplant Donor Network (CTDN)

  • Central Bank

    "We are a $2 billion bank; the solution gives us a wealth of information about what is occurring within our AD infrastructure, which we couldn't know earlier. Our auditors are more than happy with the audit reports."

    Chris Schum,

    Information security officer
    Central Bank

Stay ahead of enterprise compliance and risk management with our platform

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