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SOX control

SOX controls are complex. Imperva makes it easier.

Imperva provides enterprise-ready solutions that enable you to conduct risk assessments, validate configurations, and audit any changes that impact financial data all while streamlining your overall compliance processes.

Evaluate internal controls and assess risk

Evaluate internal controls and assess risk

Imperva SecureSphere Database Audit and Protection discovers all databases on the network (even hidden or forgotten ones). It searches each data store for sensitive records and assesses for thousands of vulnerabilities while classifying data so you know exactly how to assess risk.

Audit changes that impact regulated data

Audit changes that impact regulated data

Imperva data security solutions monitor and track all changes that impact financial transactions, including changes to data, data containers and user rights. It does this without degrading server performance or requiring application changes or in-house audit management tools. Easy reporting grants on-demand visibility into all database and file server activity by external and internal users. Integration with external ticketing systems makes it easy to follow a change ticket from the request all the way through to the data accessed.

SOX protect financial data from unauthorized access

Protect financial data from unauthorized access

Imperva SecureSphere Database Audit and Protection controls user access to ensure only those who are authorized can access sensitive data. It also determines how users are accessing data, so you can manage data effectively and block potential fraud, and provides analytical tools to support forensic investigations. Imperva Camouflage Data Masking limits the amount of personal data held and processed, with data replacement that is functional and statistically accurate.

Access Management and Elimination of Excessive Rights

Access Management and Elimination of Excessive Rights

User access to financial data needs to be tightly controlled to reduce the risk of security breaches. Centralized user rights management automates reporting on user access rights, supports review and approval processes, identifies users with excessive rights, and reduces costs associated with access control management.

SOX implement an automated check

Implement an automated, repeatable audit process

Imperva data security solutions provide centralized management and make it easy to set up automated, routine audits to maintain ongoing SOX compliance.

Enforce separation of duties and auditor independence

Enforce separation of duties and auditor independence

Imperva SecureSphere Database Audit and Protection helps you control user access to ensure separation of duties and prevent fraudulent activity or tampering with audit logs.

Why choose Imperva for SOX compliance?

Always-on data security solutions

Imperva SecureSphere, Imperva CounterBreach, and Imperva Camouflage provide always-on, robust data protection solutions that automate data security and protect websites, applications and databases wherever you deploy them.

Trusted by industry leaders

Thousands of customers worldwide, including financial services firms, healthcare companies and government agencies, rely on Imperva to protect critical, sensitive data and applications and ensure compliance.

Enterprise data security that scales with you

Imperva data security solutions are built on architecture that scales with your organization’s needs. Unlike competing solutions that rely on standard relational databases for data monitoring, Imperva utilizes techniques found in big-data analytics solutions. The ability to write fast and read even faster gives Imperva the ability to scale as your future changes—maximizing your ROI and keeping your budget predictable.

republic bank Imperva [SecureSphere] was the product for us based on three key factors. One was functionality of the product. Two was ROI or total cost of ownership. And three was ease of management. At the end of the day, that was one of the things that really separated Imperva from the competition. Ross Bobenmoyer VP of Information Security Read case study ›

    SOX Resources

    White paper

    Data-Centric Audit and Protection

    Get 7 keys to a secure data solution.

    Read whitepaper ›

    SecureSphere Data Security Datasheet

    Learn how SecureSphere works to keep data safe.

    View datasheet ›
    How to stop web app attacks

    How to Stop Web Application Attacks

    Discover how to stop web app attacks with Imperva.

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