Compliance Evaluator

Compliance Evaluator provides managers with at-a-glance company-wide information covering up to 99 System i LPARs (Logical Partitions). It provides concise one-page reports featuring an overall compliance score, as well as specific ratings for any security-related component of System i, such as system values, network attributes and user profiles. The iSecurity solution provides an overall compliance score, with specific ratings for topics. The information provided includes status checking for items such as System Values, Network Attributes, User Profile Attributes and Object Authorities. iSecurity Compliance Evaluator can also highlight unexpected changes in user activity, such as how often user's access production files. Moreover, all the information is presented in easy-to-use Excel format.

With Compliance Evaluator, managers, system administrators and auditors can easily produce any number of advanced reports, choose the parameters and structure of the report and give different weights to each parameter. Compliance Evaluator provides both exception reports, which only show the non-compliant categories, and full detailed reports. It gives auditors the capabilities to self-define compliance targets and to score their site's compliance against default and recommended System Value and Network Attribute reports. Each report can automatically be e-mailed to the relevant individual.

A number of pre-defined spreadsheet plans relating to PCI, SOX and HIPAA security regulations are supplied with the product. Each report can relate to a single server, selected servers or all servers in the organization.