Problems being faced by the customer/Specific business need/Pain point to address
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- Needed a single point solution for data protection, encryption, masking and automated compliance reporting
- Custom rules needs to be build to monitor multi-cloud and hybrid infrastructure
Databases – MySQL, MongoDB, Oracle Servers – Windows & Linux Infra – AWS, Azure, On-prem
Solutions applied:
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- DAM deployment on 275 DB servers, 72 collectors and 28 aggregator appliances
- Monitor all the accesses and modifications that involve the sensitive database servers that are relevant to the Sarbanes-Oxley Act (SOX), PCI-DSS and GDPR.
- Rules deployed to monitor :
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- Access to sensitive data
- Data changes (Add/Delete/Update)
- Security Exceptions (Failed login attempts, SQL errors, too many DB queries, etc)
- Roles & Permissions (Grant & Revoke)
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Benefits delivered
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- Increased ability to meet compliance regulations, saving $1.1M by lower likelihood of experiencing a regulatory fine .
- Automation of database analysis processes, saving approximately 1,000 hours annually, approx. $0.9M over 3 years
- Audit workflow automation resulted in $2.5M cost avoidance over 3 year