User Rights Management: Mitigate Risk and Pass Audits

User Rights Management (URM) is an add-on option to Imperva's Discovery and Assessment Server (DAS). URM enables security, database administrators and audit teams to focus on rights associated with sensitive data and identify excessive or dormant rights based on organizational context and actual usage. Using URM, organizations can demonstrate compliance with regulations such as SOX, PCI 7, and PCI 8.5 and reduce the risk of data breach.

URM enables organizations to easily answer questions like:

• Can the user access sensitive data objects?
• Can the user change the data, or only read it?
• Should the user have these rights given his organizational role?
• When and how was the user assigned the access right?
• When was the access right last used?
• Is the account dormant?

With interactive analysis views, pre-defined and custom reports, URM significantly reduces the time and resources required for reviewing and authorizing user rights.

Imperva Advantages

• Streamlines the process of aggregating, approving and reporting on user access rights across all corporate databases into a single view
• Enables an automated, repeatable process for reviewing access rights
• Supports comprehensive investigation of excessive user rights and validates user access rights are on a need-to-know basis
• Identifies dormant accounts and un-used access rights which can be removed