regulatory-compliance-solution

Comply with
Regulatory Requirements
(SOX, HIPAA, GDPR, FISMA)

BI platforms manipulate sensitive data on a day-to-day basis such as personal information (PII), business-critical data, or even payroll data. Large organizations therefore must comply with regulatory requirements and have the capacity to audit all platform content and its usage.

Documentation

Capture all metadata from FileStore, Auditor & CMS
Track metadata changes over time
Document anything within Business Objects
Report who, what, when, where & why
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Security Management, Administration & Audits

Identify who has access to what
Find and delete dormant users
Manage account recertification
Monitor security over time

Version Control

View, compare & manage historical changes (universes, Webi, Crystal, Lumira)
Roll back to prior versions with ease
Report development life cycle (creation, rollback, promotion, etc.)
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Monitoring & Alerts

Monitor changes to data, images, metadata, security, scheduling, etc.
Set alerts on activity, actions, non-usage of reports, objects & universes
Monitor suspicious activity

Data Accuracy

Automate report regression testing (for data and image accuracy)
Conduct regression testing between versions and environments
Detect 100% of regressions in all Business Objects reports
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Backup & Disaster Recovery

Ensure high availability–Restore entire environment in minutes
Contribute to COOP (Continuity of Operations Plans) and BCM (Business Continuity Management) initiatives
Roll back to previous versions of anything

TRUSTED BY MORE THAN 500 LEADING COMPANIES AND ORGANIZATIONS

Ready to meet regulations with 360Suite?

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