Auditor vs UserLock 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

Two Factor Authentication & Access Management for Windows Active Directory.

UserLock helps administrators to manage and secure access for every user, without obstructing employees or frustrating IT.

Two Factor Authentication on Windows logon, RDP, IIS and VPN connections. UserLock supports 2FA using authenticator applications which include Google Authenticator, Microsoft Authenticator and LastPass Authenticator, or programmable hardware tokens such as YubiKey and Token2.

Single Sign-On: Secure and frictionless access to Microsoft 365 and other Cloud Applications, using on-premise Active Directory credentials.

Access Restrictions: Using the contextual information around a user’s logon, UserLock will authorize, deny or limit how a user can access the network, once authenticated.

Access Monitoring: Track and alert on all users’ logon and logoff activity in real-time. Interact remotely with any session and respond to login behavior. 

Access Auditing: Record and report on all user connection events to provide a central audit across the whole network.