Automatically track inappropriate and unauthorized user activity and data usage to deliver audit reports in minutes.
With Business Intelligence applications becoming ubiquitous, IT has the responsibility for enabling business users’ broad access to sensitive corporate data, while at the same time reducing the risk of fraudulent or unethical activity. In the event there is an audit, IT needs the ability to provide detailed user activity analysis. The current challenges to responding to security and compliance audits are:
- Inability to easily track who and what data is used in a fraudulent manner or violating regulatory compliance
- Manually recreating and retracing user activity is impossible or at best extremely time consuming.
- Increasing access to information exponentially increases risk to unauthorized data access.
The Appfluent Solution
Appfluent Visibility for BI and Data Warehousing® provides a centralized view into the activity of your organization’s Business Intelligence and Data Warehouse infrastructure.
With Appfluent you can get information on user activity related to sensitive corporate data and deliver security and compliance audit reports in minutes.
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- “Mark in sales retrieved 10,000 records from the Account_Names
table”
- “Ten users in marketing are running reports that retrieve Credit card
numbers.”
- “Jim in finance who is no longer with the company is still running
queries against the data”
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Key Features
With Appfluent Visibility for BI and Data Warehousing, you can:
- Identify the users that access specific database Tables and/or Columns including their query frequency and number of records accessed
- Track the applications that access specific data and identify the query frequency and records accessed
- Analyze the context of the user activity by identifying the specific SQL statements associated with sensitive data
- Utilize the built-in notification feature to get reports on user activity related to specific data that exceed specified thresholds such as unusual amount of queries or records retrieved
- Map your organizational and business hierarchy to the user activity and specific sensitive corporate data
- Track and report on activity volume and amount of data retrieved from sensitive databases by business unit and department within your organization
- Easily extend the solution to deliver customized audit reports and dashboards with your existing BI applications
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- Reduce the risk of exposing sensitive corporate data
- Automate the process of tracking user activity
- Respond faster to security and compliance audit requests
- Implement and use within days to get a rapid return on your investment
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