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Continuous Data Center Compliance – The 5 Step Best Practices - Learn E*Trade’s 5 step best practices for continuous data center compliance with security, operational and regulatory compliance policies.
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Operations Manager
Compliance Manager
| FEATURES | BENEFITS |
|---|---|
| Configuration object dictionary for real-time, granular management of all configurations across platforms | Ensures customers can identify and take actions on configurations at a granular level, and avoid costly mistakes |
| Integrated, composite packaging with editor that supports all 3rd party as well as custom packages | Minimizes mistakes and increases productivity by ensuring full and granular control over the configuration changes derived from the enforcement of established policies |
| Configuration-level role-based access control (RBAC) | The only solution in the marketplace today which grants access to specific configurations on a server to ensure proper control and collaboration |
| Hierarchical modeling and parameterization of sophisticated environments | Eliminates re-work of packages and deployments by handling variability across environments |
| Patch analysis and deployment based on vendor-provided recommendations | Increase security by reducing the time to remediate known vulnerabilities |
| Rules based compliance measurement for documenting and tracking server policies | Lower costs and increase compliance scores by 90% over standard “exists or not” configuration comparison approach |
| Out-of-the-box policies based on best practices recommendations from CIS, NIST, NSA | Accelerate time-to-value through the use of best practices for security and configuration compliance |
| Built-in exception handling to automatically document acceptable deviations from standards | Immediately increase compliance scores while maintaining an audit trail |
| Target-aware remediation instructions that can be packaged and deployed | Lower mean time to repair (MTTR) by automating remediation |
| Job scheduling and execution engine for handling of all compliance job types in the system as well as notification of results | Correlate fault with discontinuations through integration with existing monitoring and fault isolation systems |
| Reporting and analytics to identify trends from compliance and change control perspectives; Out-of-the-box support for reporting on key IT Change | Improve change activity control by reporting on authorized versus unauthorized change activity |
| Controls based on IT Governance frameworks such as COBIT and ITIL | Expedite audit cycles by providing the evidence required by auditors based on accepted industry governance guidelines and standards |