Companies regardless of the industry they are governed by the most rigorous regulatory mandates today. Some industries such as financial sector are subject not only to the laws such as the Sarbanes-Oxley Act of 2002 which mandates the way publicly owned companies of all kinds maintain their financial data, but also to industry-specific legislation such as the Gramm-Leach-Bliley (GLB) Act in the US which includes provisions to protect consumers’ personal financial information held by financial institutions. Not only that, but companies which work in partnership with other companies around the world may be subject to international regulatory rules such as the European Union Data Protection Directive and Basel II which addresses capital adequacy. With so many different regulations in play, the risk of compliance failure is significant and the cost can be high, whether it’s a large fine for an audit failure or a tarnished reputation associated with a compliance failure becoming public.

InfraMatix provides Identity management solutions that includes some of the best Identity Management products that deliver comprehensive capabilities for monitoring, tracking, reporting on, and auditing access to relevant information and resources can help limit the risk of noncompliance. After implementing this solution your company will have capabilities such as:

  • Establishing and maintaining policies such as segregation of duties. Establishing such policies is critical to complying both with broadly applied regulations such as Sarbanes-Oxley and industry-specific laws such as Gramm-Leach-Bliley, because it enables companies to delineate and demonstrate clear lines of demarcation for access to sensitive information. For example, consultants who architect business processes to enable compliance should not have the same levels of access as the financial auditors who audit those processes.
  • Automating audit procedures.Automation is an important aspect of effective identity management because it makes compliance and auditing processes repeatable and sustainable over the long term. This has two important implications. One, it limits the risk that compliance and auditing will be compromised by manual error. Two, it reduces the administrative burden and associated costs of these ad hoc processes.


To learn more about InfraMatix Identity Management , please contact InfraMatix at 877-339-6660.



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