Certainty Software
Certainty is a comprehensive software solution for auditing and inspection that offers reliable support in managing and reporting on business risks, compliance, and performance indicators swiftly and effectively.
Utilized by countless professionals, Certainty Software facilitates millions of inspections and audits annually, equipping users with essential tools to gather, organize, and present precise, consistent, and actionable metrics throughout the organization.
In addition to its data management capabilities, Certainty empowers users to design, oversee, and report on inspection and audit findings while also assisting in the identification and mitigation of risks, incidents, and challenges that may arise during the auditing process.
This software not only enhances operational efficiency but also ensures that businesses maintain high standards of accountability and performance.
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ManageEngine ADAudit Plus
ADAudit Plus offers comprehensive insights into all activities within your Windows Server environment, ensuring both safety and compliance. This tool provides an organized perspective on modifications made to your Active Directory (AD) resources, encompassing AD objects, their attributes, group policies, and much more. By implementing AD auditing, you can identify and address insider threats, misuse of privileges, or other potential security breaches. It grants a thorough overview of all elements in AD, including users, computers, groups, organizational units, and group policy objects. You can monitor user management actions such as deletions, password resets, and changes in permissions, along with information detailing who performed these actions, what was done, when it happened, and where. To maintain a principle of least privilege, it's essential to track additions and removals from both security and distribution groups, enabling better oversight of user access rights. This ongoing vigilance not only helps in compliance but also fortifies the overall security posture of your server environment.
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Audit Prodigy
Simplifying the complexity of audit, risk, and compliance, this SaaS solution compares to spreadsheets but offers unparalleled comprehensiveness. It excels in areas such as SOX, ERM, document management, certifications, and project resources.
Say farewell to the chaos of spreadsheets, endless emails, disorganized file folders, and the frustration of frequent status meetings. Instead, embrace a streamlined approach that delivers immediate and efficient results.
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CPTRAX for Windows
File Activity Monitoring on Servers – Monitor who is creating, accessing, or transferring your files and directories, while also tracking changes to file permissions. Receive immediate notifications regarding critical file operations and contain malicious actions, such as ransomware attacks and mass file deletions.
Automatically mitigate risks to your Windows servers by executing PowerShell scripts, allowing you to specify precise responses for various alerts and threats.
Containment strategies could include:
- Disabling the user responsible for the threat
- Blocking the remote IP address associated with the threat
Workstation File Activity Monitoring: Keep track of who transfers files to USB drives or other external storage devices. Monitor file uploads via FTP or web browsers and prevent file creation on USB or removable media. Get email alerts whenever a removable device is connected.
Active Directory Monitoring – Maintain audit records and receive immediate alerts regarding significant changes in Active Directory, eliminating the need to navigate SACLs or Windows Event Logs.
Server Authentication Monitoring: Observe authentications in Citrix sessions and Windows Servers, ensuring that all unsuccessful login attempts are logged and reviewed.
Workstation Logon/Logoff Monitoring: Gain insight into user logon and logoff activities at workstations, which includes tracking locks, unlocks, and password changes, thereby enhancing overall security awareness. This comprehensive approach ensures that all user activity is recorded, providing a clearer picture of network interactions.
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