Solutions

Solution Spotlight

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.

View the webinar.

Resource Library

Imagery for Solutions

Sarbanes-Oxley Section 404

BladeLogic allows IT organizations to implement a comprehensive IT Control infrastructure that can plan, test, deploy, and track changes within their environment.

With BladeLogic, IT organizations can answer questions such as:

  • What has changed?
  • Who made the change?
  • Was the change authorized?
  • Did the change have the intended effect?
  • What actions should the organization take to ensure compliance?
  • What evidence can be provided to the auditors?
CRITICAL
REQUIREMENTS		 BLADELOGIC
SOLUTIONS
IT Change Control
  • Provide access controls based on COBIT governance framework
  • Offer a unified model for IT compliance & remediation
  • Enable strict enforcement of role-based access privileges
Audit Cycle Automation
  • Automate IT change processes based on COBIT
  • Provide accurate real-time audit data
  • Rich granularity of all auditable elements
Reporting
  • Offer detailed reports on all change and compliance data for managers, administrators, and auditors
  • Provide rich audit trails to capture and track historical activity
  • Easy to implement, use, and sustain