Lumigent
Lumigent's Audit DB product integrates with LeaseTeam's portfolio management system to provide comprehensive monitoring and auditing of data access and modifications.
Audit DB's trusted auditing approach provides an unimpeachable audit trail of who has accessed or modified what data and supports best auditing practices including segregation of duties.
About Lumigent
Lumigent
is an industry leader in information security management solutions, enabling organizations to meet requirements for risk management, regulatory compliance and privacy by ensuring the integrity of information systems. Lumigent Technologies, Inc. products are services mitigate risk associated with fraud, process failures and human error through prevention, detection and deterrence.
Visit the Lumigent Web site to learn more
Lumigent & LeaseTeam: How it Works
Critical data is stored in databases, and this data is growing at ever-increasing rates. At the same time, more accountability for this data is demanded of organizations from key stakeholders, including customers, partners, auditors and regulators. These challenges demand a comprehensive, unimpeachable audit record that lets you know how data assets are accessed, and that they are used appropriately.
Data auditing helps mitigate the significant business risks associated with the use of data assets and with regulatory compliance including fraud, failed audits, lost customers and loss of brand/reputation. Audit DB mitigates these risks by providing a comprehensive audit trail of critical data activity, including data access, data changes, data viewing (who's looking at what data) and changes to database structure -- a critical component of today's risk management initiatives.
Audit DB modules
Depending on your needs, LeaseTeam back-end system users may choose from three separate Audit DB modules.
The DML module collects and creates an audit trail for all selected data modifications. In this way, you are alerted to changes that have been made to the data in your database (e.g. contract status changes). This module is the most popular with LeaseTeam customers.
Audit DB SELECTS Module
The SELECTS module collects and creates an audit trail of all SELECT commands, allowing users to see who is actually accessing/viewing certain data in the system via an application or report.
This module collects and creates an audit trail for structural and permission changes -- for instance, changes made to tables or columns by internal employees. Organizations with multiple administrators value this module because of the risk that the structure of a database could change. (NOTE: The Audit DB DDL Module can also identify changes by applying upgrade scripts when users move from one version to the next, however; most users are focused on internal changes.)