Audit Readiness

Zilla Security’s Audit Readiness solution is designed to help organizations demonstrate compliance with minimal effort. It automates the collection, correlation, and tracking of access review data, ensuring a complete, time-stamped audit trail. With Zilla, companies can reduce audit preparation time by up to 80% and always be ready to prove the effectiveness of their access governance processes.

Features

• Automated Data Collection: Gathers access and identity data via APIs, flat-file imports, and Zilla Universal Sync (ZUS).
• Comprehensive Audit Logging: Maintains detailed logs of all access review activities, including reviewer actions, decisions, and comments.
• Change Tracking: Monitors and records all changes to permissions, accounts, and review configurations.
• Evidence Preservation: Ensures chain of custody and stores all supporting evidence for compliance audits.
• On-Demand Reporting: Generates detailed reports for auditors, security teams, and business leaders.

Capabilities

• Tracks who collected data, how and when it was collected, and what was reviewed.
• Logs every action taken during access reviews, including reassignments and delegations.
• Audits change tickets issued to ITSM systems post-review.
• Supports compliance with SOX, HIPAA, PCI, SOC 2, and other regulatory frameworks.
• Provides a single platform for managing and proving access governance effectiveness.

Benefits

• Audit Efficiency: Cuts audit preparation time by up to 80% through automation and centralized reporting.
• Transparency: Offers full visibility into access review processes and decisions.
• Compliance Confidence: Ensures readiness for audits with complete, verifiable records.
• Operational Simplicity: Reduces manual effort and complexity in demonstrating compliance.
• Risk Reduction: Helps identify and remediate access risks before they become audit findings.