One of the biggest improvements was our audit readiness. The audit process can vary depending on the auditor, and while the team rarely knows what questions the auditor will ask, a couple of points always arise:
Confirming that there is Role-Based Access used just for privileged access
Checking for a “before, during, and after” evidence chain of the changes made within the privileged environment
With the previous privilege access management systems, those audits were not always easy to answer. There wasn’t complete visibility, which made providing evidence of compliance a challenge. There were always workarounds and exceptions to potentially skirt the system controls.
Luckily, BeyondTrust Password Safe makes demonstrating those elements easy. We can see server connection attempts and everything involved in the individual sessions. There is no way to bypass or circumvent those controls, and no way for an auditor to poke a hole in it. With Password Safe, everything is logged and recorded, so it’s easy to go in, retrieve what you need, and prepare for an audit in almost no time at all.
In one instance, we got on a conference call with an auditor and did a quick screen share. It was like the proverbial picture painting a thousand words. The auditor saw the system in action, which made the process a breeze.
Another big advantage of using BeyondTrust has been our involvement with the German TISAX certification. The auditors involved tell companies upfront: “You will not pass the first attempt.” The expectation is to get a provisional entry, with a list of things to improve before becoming fully certified.
Vialto Partners was just getting off the ground when we applied for certification. Still, when we demonstrated our capabilities in Password Safe — how we monitor and control server access and how we manage privilege access — the auditor specifically asked about the solutions we use so they could use that as the model for other companies going forward.
We were the first company to achieve TISAX certification on our first attempt. Our controls were so solid that we passed the certification on the first try, something that was previously unheard of for other companies. That felt pretty damn good.