INTELLIGENT COMPLIANCE DASHBOARD & REPORTING
A single view of Non-Compliances across organization’s IT systems
Security compliance process of a global financial services major, with technology teams spread across multiple locations, required end-to-end visibility of results and remediation actions.
CHALLENGES
- Inefficient Manual Remediation efforts: Fix non-compliances from 50,000+ scan reports from different platforms (Windows/Databases/ Networks etc); More than 80 man hours spent on a monthly basis
- Data quality issues due to manual tracking and reconciliation across multiple data sources leading to lack of confidence in reporting
- Need for risk based prioritization for thousands of non-compliances to be remediated
- Redundant effort where non-compliance has been previously reviewed and decision made to not remediate but accept the risk instead
SOLUTIONS
- Splunk based compliance dashboard with multiple level access controls for need based views (country view, domain view, etc)
- User Interactive experience – raw scan data into visually appealing customized useful presentation: such as Choropleth Map, Tagcloud, Sunburst Chart and Cluster Map
- Single source of information for remediation effort with end-to-end view across multiple data sources that enable quick resolution of Non compliance risk items.
BENEFITS
- End-to-end platform presenting single view across entire IT estate of the organization; supports common understanding of the issues and drive alignment in decisions
- Reduced cycle time and total cost for remediation
- Reporting to support compliance and regulatory audit requirements
Monitored Systems/Data Sources: Symantec Scan Data, 000’s of servers, databases, and other network devices.
Users: Remediation Team, Security & Compliance Team, Senior Management Executives
Product: Splunk Enterprise, Custom Visualizations