Use Case

Accelerate Compliance Evidence Collection

Adaptive provides compliance-ready reports for access requests, user activities, and session recordings - streamlining evidence gathering for major compliances.

harness·h-3360

Adaptive

Controls

soc 2 cc6.1· 34 controls

hipaa §164.312· 12 controls

pci dss 8.2· 9 controls

review

iso 27001 a.9· 21 controls

evidence: continuous

mapping: on

audit: on

The problem

Compiling detailed audit reports of user activities and access logs from multiple resources, and network segments can be cumbersome. For compliance audits, specifically in case of CC 6.1, 6.2, 6.3 controls in SOC 2 and other HIPAA technical safeguards for access and audit controls, auditors require a clear and detailed audit trail of every user access activity with their privileges, access controls, credential protection, and data protection measures in place. This data is often scattered across various systems and logs, making it difficult to collect comprehensive and accurate set of evidence for audits.

91%

Companies plan to implement continuous compliance in the next five years

50%

Companies in FinTech feel the need to hire more for their compliance teams

61%

Compliance teams say high-quality data is most important factor in managing compliance risk

Traditional security measures lack robust auditing and logging capabilities, leading to limited visibility into user activities, incomplete or inadequate logs, and lack of accountability.

The solution

Compliance ready reports for SOC-2, HIPAA, ISO 27001 and SOX

Combine all audit logs for access to resources, tools, activity logs, alerts, and incidents in a unified customizable report. Get evidence as ready to use reports necessary for compliance audits like HIPAA, SOC 2, SOX, ISO 27001, and HITRUST. Record all user queries, commands and actions that can be replayed without the need for any additional configurations. Make forensic investigations easy in case of any incident.

Benefits

How Adaptive helps

Streamlined Evidence Collection

Stay compliant with ready to use reports for all user access activity across all infrastructure resources.

Consolidate audit logs across all infrastructure resources, tools, and databases. Download compliance ready reports that include user access requests and user access matrix.

Screen Recordings for Every Session

Enhance visibility into every query and command on all infrastructure access activities based on the identity of every accessor.

Natively record every user session to track all the commands and queries. Seamlessly replay the session recordings from the platform in case of any incidence investigation.

Custom Policies to Restrict Access

Limit access to protect personal data and stay GDPR compliant.

Build custom policies to restrict access based on their geographical locations or even IP addresses through custom access policies, in order to prevent unauthorized users.