| SAFE
Compliance Regulator: Automated Global Physical Security
Compliance Assurance
Automate monitoring and enforcement of business controls
in real time across silos of physical security infrastructure.
SAFE Compliance Regulator deploys real-time controls
in all disjointed physical access management systems
to enable all reports and relevant policies to bring
results from global locations to a single Web-based console.
SAFE Compliance Regulator makes it easy to create and
deploy key processes and policies to govern physical
access control systems using a graphical business process
management tool. Policies automatically enforce and
monitor each element of the process in real time to
verify compliance, remediate risks based upon intelligent
rules and enable reports to manage any policy deviation.
SAFE Compliance Regulator includes customized, pre-configured
physical security controls and assessment including:
Change Management
With SAFE Compliance Regulator, all changes in access
privileges, roles and other attributes of physical access
cardholder are centrally recorded and remain in compliance
with control policies. Journal logs of personnel accessing
critical areas, plus any changes such as terminations,
new hires, access requests are recorded in real time
in a central system. Any deviation from the control
policies is trapped in real-time and remediated automatically.
All error prone manual processes associated with achieving
compliance are eradicated.
Configuration Management
Permit only authenticated and authorized user accesses
and eliminate the risk of unauthorized access. All changes
in configuration of a physical access control system
are verified against deployed compliance and control
policies. Deviations are alerted in real-time and typically
remediated automatically based upon control policies.
Segregation of Duties
Protect sensitive areas like data centers, labs or
restricted manufacturing areas. SAFE Compliance Regulator
ensures that no individual employee can request or be
granted access privileges or complete a security transaction
in its entirety for these areas. Appropriate segregations
of duty are enforced for those requesting access, approving
accesses, and setting up or configuring physical accesses.
Policies are globally enforced for temporary or contracting
workforce personnel as well.
Physical Access Monitoring and Reporting
Continuously monitor or generate access control logs
and breaches, audit logs and journals and event and
alert logs. SAFE Compliance Regulator lets you maintain
all access control configurations and monitor access
control panels to ensure no manual lapses are occurring,
whether knowingly or unknowingly. Intentional changes
in systems parameters, deletion of logs, etc. are captured
and brought automatically to compliance and to the attention
of the proper personnel.

Features:
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Provides regulation
specific physical security policies and reports |
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Offers
pre-Packaged rules to address physical access,
access assignments, approvals, system logs, configuration
of hardware panels, etc. |
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Employs the COSO™
framework for assessing the effectiveness of internal
controls for physical security |
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Provides assurances
for compliance objectives, freeing up resources and
giving greater insight into business operations |
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Gives auditors and
business managers a single report for physical access
compliance worldwide |
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Please contact us for detailed information info@quantumsecure.com |
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