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Protects sensitive data through controlled access.
Helps meet critical standards like GDPR, HIPAA, and others.
Reduces unauthorized access, safeguarding against potential breaches.
IAM compliance is a systematic approach to managing and securing digital identities. It incorporates policies, processes, and technologies to ensure that users have appropriate access to an organization's resources. Beyond basic security, IAM compliance emphasizes alignment with industry regulations, standards, and best practices.
miniOrange IAM provides vital features that enable businesses to control access to sensitive data, maintain data integrity, and comply with regional and industry regulations. These intuitive features are easy to implement and offer substantial compliance advantages.
miniOrange IAM consolidates access control across applications, systems, and platforms, making it easier to implement and enforce consistent access policies, which is crucial for regulatory compliance.
By requiring multiple forms of authentication, miniOrange ensures that only authorized users access sensitive data, aligning with security standards and regulations that demand enhanced identity verification.
miniOrange IAM provides fine-grained access controls, allowing you to set role-based permissions. This minimizes unnecessary access and meets compliance needs for least-privilege and role-based access.
miniOrange automates the onboarding and offboarding processes, ensuring that user access is timely and accurately managed. This helps prevent unauthorized access to resources and aligns with compliance standards for user account management.
miniOrange includes comprehensive logging, monitoring, and reporting capabilities, enabling businesses to maintain detailed records of access activities. These audit trails are essential for compliance audits and incident investigations.
miniOrange IAM is designed to meet compliance standards like GDPR, HIPAA, SOC 2, and more, helping your organization comply with industry regulations and regional data protection laws.
| Standards and Regulatory Requirements | Feature Required at least in part by the standards & regulatory requirements | Role of Identity and Access Management Solutions |
|---|---|---|
| GDPR | General Data Protection Regulation governs the way in which we can use, process and store personal data. | IAM solutions enhance data privacy by restricting access to personal data, managing user consent and access requests, and providing audit trails. This ensures only authorized personnel access sensitive information and supports regulatory compliance with transparency and accountability. |
| PCI-DSS | Ensures the protection of cardholder data and payment information to prevent fraud and breaches in payment systems. | IAM ensures PCI-DSS compliance by enforcing strong access controls, such as MFA and RBAC, to restrict unauthorized access to payment data. It also provides audit trails for tracking user activity and secure authentication mechanisms to protect sensitive payment information. |
| ISO27018 | ISO27018 is a code of practice that focuses on protection of personal data in the cloud. | IAM enforces role-based access controls to protect critical information and continuously monitors access, helping identify, assess, and mitigate risks to align with ISO 27001 security and risk management standards. |
| SOX Compliance | Financial data integrity, audit logging, user authentication, secure access control, compliance reporting. | Ensures financial data integrity, and supports audit logging and access control. |
| HIPAA | Health Insurance Portability and Accountability Act ensures the protection of sensitive patient health information in the healthcare industry. | IAM ensures HIPAA compliance by restricting access to PHI, allowing only authorized healthcare professionals to view or modify data, while providing detailed audit trails to track who accessed the data, when, and why. |
| NIST | Identity verification, multi-factor authentication (MFA), access control policies, and cybersecurity risk management. | Supports cybersecurity frameworks, and enforces identity verification, and access controls. |
| SAMA | Access control to financial systems, user authentication, privileged access management, and compliance monitoring. | Controls access to financial systems, and ensures compliance with cybersecurity requirements. |
| ARAMCO | Ensure robust protection of critical energy infrastructure, systems, and sensitive data from cyber threats in the oil and gas sector. | IAM ensures compliance by providing strong authentication mechanisms (MFA), enforcing least privilege access policies, and enabling centralized user management to secure access to ARAMCO’s systems and data. It also delivers audit logs to monitor and report user activities for enhanced security and accountability. |
| IRAP | Secure access control, audit logging, privileged access management, and compliance with government cybersecurity standards | Provides secure access and audit controls, and helps meet government cybersecurity standards. |
| FISMA Compliance | Audit & Security Controls: Establish security controls and ensure tracking of sensitive data access. | Provides secure authentication and detailed audit trails to comply with federal security standards. |
| CIS Controls | The Center for Internet Security (CIS) Controls is a set of 20 cybersecurity best practices aimed at helping organizations defend against common cyber threats. | IAM supports CIS Controls by providing secure authentication, managing access to systems, ensuring role-based permissions, and enabling detailed auditing of user activity to detect and respond to potential threats. |
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