Heimdall Database PAM (Privileged Access Management) & PASM (Privileged Account Session Management) is a comprehensive solution for securing database access across cloud and on-premise environments. It addresses regulatory compliance requirements such as SOX, HIPAA, and FINRA by enforcing role-based access control, segregation of duties, multi-factor authentication, and detailed audit logging. Heimdall’s web-based portal and proxy architecture provide seamless integration with centralized identity systems and support emergency access protocols.

Features

• Role-Based Access Control (RBAC):
  • Assign access based on user roles to ensure least privilege.
  • Enforce segregation of duties to prevent fraud and error.
• Authentication & Authorization:
  • Multi-Factor Authentication (MFA) including OTP, SAML, and biometrics.
  • Centralized identity management via Active Directory.
• Just-In-Time (JIT) Role Management:
  • Grant temporary access only when needed.
  • Minimize risk of over-privileged accounts.
• Privilege Escalation & Break Glass Access:
  • Temporary elevated access with approval workflows.
  • Emergency access with real-time alerts to security officers.
• Audit Logging & Monitoring:
  • Detailed logs of access and modifications.
  • Continuous monitoring for suspicious activity.
• Web-Based Access Portal:
  • Users request and manage access via a secure interface.
  • Approval chains ensure accountability.
• Database Firewall & Query Routing:
  • Blocks malicious queries.
  • Intelligent routing for performance and security.
• Compliance Reporting:
  • One-click audit reports for SOX, SOC 2, HIPAA, and FINRA.

Benefits

• Security: Strong access controls and authentication prevent unauthorized data access.
• Compliance: Meets regulatory standards with built-in reporting and audit trails.
• Operational Efficiency: Streamlined access management and approval workflows.
• Flexibility: Supports multi-cloud and on-premise deployments.
• Accountability: Approval chains and logging ensure traceability of actions.
• Emergency Preparedness: Break Glass access ensures rapid response during crises.