Auditor vs Oracle Identity Governance comparison

CA Auditor for z/OS (CA Auditor) is a powerful mainframe tool architected to help you achieve and maintain compliance with the myriad regulatory requirements that govern your business and IT systems. It enables you to perform an automated technical review of the system, hardware and software environment and to identify integrity exposures in z/OS. CA Auditor is designed to help you simplify auditing activities and eliminate manual processes so that users without in-depth experience can perform an extensive operating system review.

Auditor helps organizations ensure the security, integrity, and regulatory compliance of their mainframe environments. It provides comprehensive auditing capabilities that monitor and track user activity, system changes, and data access on the mainframe. By analyzing and reporting on these activities, Auditor helps organizations detect and respond to security threats, identify compliance violations, and investigate potential breaches or unauthorized activities.

Auditor Features

Auditor offers the following features:

• Comprehensive Auditing: CA Auditor provides extensive auditing capabilities to monitor and track user activities, system changes, and data access on the mainframe.

• Real-time Monitoring and Alerting: It offers real-time monitoring of critical events, allowing users to receive alerts and notifications when specific security incidents or policy violations occur.

• Customizable Audit Policies: Users can define and customize audit policies based on their specific security and compliance requirements. This allows them to focus on the areas that are most critical to their organization.

• Compliance Reporting: CA Auditor offers a wide range of pre-defined compliance reports that help users demonstrate adherence to regulatory requirements such as PCI DSS, HIPAA, SOX, and GDPR. Reports can then be customized and scheduled for automatic generation.

• Forensic Analysis: The solution includes powerful search and analysis capabilities that enable users to perform detailed forensic investigations. This helps in identifying the root cause of security incidents and understanding the full scope of unauthorized activities.

• Audit Trail Archiving and Retention: CA Auditor allows users to archive and retain audit trail data for long-term storage and compliance purposes. This ensures that historical audit information is available for future analysis and audit reviews.

• Integration with SIEM Solutions: The solution can integrate with Security Information and Event Management (SIEM) systems, allowing users to consolidate and correlate mainframe audit data with data from other IT systems.

• Role-Based Access Control: Users can define access controls and assign roles to ensure that only authorized personnel have access to sensitive audit data and system configurations.

• Interactive Query Interface: CA Auditor offers an interactive query interface that allows users to perform ad-hoc searches and queries on the audit data, providing flexibility in analyzing specific events or patterns of activity.

• Audit Data Visualization: The solution includes visual representation capabilities, such as charts and graphs, to present audit data in a more intuitive and easily understandable format. This helps in identifying trends, anomalies, and patterns quickly.

• Support for Mainframe Environment: CA Auditor is specifically designed for IBM's z/OS operating system, ensuring compatibility and optimized performance in mainframe environments.

Auditor Benefits

Some of the benefits that Auditor provides are:

• Enhanced security and compliance

• Comprehensive monitoring and tracking of user activities

• Real-time alerts for security incidents

• Customizable audit policies

• Pre-defined compliance reporting

• Powerful forensic analysis capabilities

• Integration with SIEM solutions

• Role-based access control

• Interactive query interface

• Visual representation of audit data

Oracle Identity Governance (OIG) is a very versatile and robust enterprise identity management solution that offers functional and business performance competence by supplying centralized administration and total automation of identity and client provisioning events throughout the organization and user applications. Oracle Identity Governance monitors the complete identity and role process to satisfy rapidly changing business and complex compliance regulations and quickly delivers critical reporting and compliance capabilities.

Oracle Identity Governance is designed to easily identify which users have approved access to specific applications and other resources. It does this by using processes such as segregation of duties (SOD), role-based access control (RBAC), certifications, and access requests.

Oracle Identity Governance Features

• Self-service wizard: Oracle Identity Governance has worked to make the onboarding of applications significantly easier. It no longer takes numerous steps and technical expertise. The self-service wizard makes the process simple and user-friendly.
  
  
• Self-service APIs: This gives Oracle Identity Governance users an improved user experience (UX). The REST APIs for user self-service can be used for both web and mobile users. Oracle Identity Governance users are easily able to view user accounts and roles, in addition to being able to complete self-service tasks such as forgotten passwords, registration, and more.
  
  
• Certification: Oracle Identity Governance offers many certification options, such as a custom access reviewer, group reviewing support, and designate certifications by completed percentage. OIG can also focus on specific role access and anomalies for access beyond a user-defined role (UDF).
  
  
• Integration connectors: Oracle Identity Governance has many integration connector options for both cloud and on-premises deployments. Popular categories include Oracle Identity Cloud Service (IDCS) and traditional and hybrid systems such as Fusion Applications (FA). OIG also integrates well with connectors to Database Application Tables (DBAT), scripting tools, and web services. OIG offers several integration connectors with many of today’s top SaaS applications, such as Dropbox, Google Apps, Office 365, ServiceNow, and WebEx.

Reviews from Real Users

“The one thing that stands out was the automatic sign-out when an employee goes on vacation. Identity Governance can monitor when an employee goes on vacation and returns. We use this feature to automatically disable all the employee's accounts when they go on vacation, and they're automatically enabled when they come back. We can also automatically delete the employee's accounts when they're dismissed. Oracle has a model that gives you precise reports. It's called Crystal, and it's similar to JasperReports, so we can derive reports from this database. “ - Fabio L., Partner at a tech services company.

“We are using Oracle Identity Manager for the management of the identity cycle. We have a human resources system as a source, and we have some custom-made applications as a destination of the changes in the identities. - A PeerSpot user who is a Project Manager at a government “