Organizations are mandated to demonstrate sensitive data is secured via SOX, ISO/IEC 27001, SOC 2, GDPR, CMMC v2, FINRA and many others.

Best Practices:

• Centralized user and role administration.
• Segregation of duties.
• Just-in-time access controls.
• Time-limited privilege escalation.
• Standardized access approval process.
• Audit logging of individual data access.
• Reporting on who has access to sensitive data.

Problem:

• Database user management is not compliant.
• Cloud deployments do not integrate with...