Maintain and automate SOX ITGC compliance

Nightfall helps automate ongoing SOX ITGC compliance so you can improve your security posture, drive revenue, and build customer trust.

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What is SOX ITGC?

Sarbanes-Oxley is a financial reporting regulation applicable to publicly traded companies. It was created in response to the Enron collapse. As part of SOX, companies are obligated to maintain the confidentiality of their financial results before reporting.

Why you need cloud-native DLP for SOX ITGC

Under SOX ITGC, Nightfall supports the detection, reporting, and remediation requirements of financial and accounting information’s movement. DLP helps companies meet the following requirements:

Section 302 of SOX requires the CEO and CFO to certify the accuracy of the financial statements, which requires controls to mitigate unauthorized access, alteration or sharing of the financial data within the organization.

Section 404 of SOX requires internal controls, which focuses on access and by extension confidentiality of financial records, and their testing by management. DLP solutions can be a part of those internal controls to protect sensitive financial data.

Pain-free audit readiness and compliance reporting

Scan and assess the risk across all your cloud applications to ensure you stay compliant and avoid potential fines or data breaches.

Report on compliance in a consolidated view

Reduce the burden of completing annual audits with continuous data monitoring, and move your organization from a point-in-time to a continuous security and compliance model.

Centralized security management

Leverage Nightfall's built-in dashboard or out-of-the-box SIEM integrations to manage all your cloud data protection and data classification in one place.

Use Automation to reduce ongoing compliance costs

Reduce the time your security team spends managing violations and alerts. With Nightfall's market-leading detection accuracy, automation, and easy-to-use dashboard, you can take the pain out of ongoing compliance.

Reduce false positives with machine learning (ML) detection

High-accuracy ML detectors with an out-of-the-box PHI template to highlight the highest-risk data items, reducing the time spent triaging security alerts

Automate compliance tasks

Automate the remediation for security alerts to reduce manual work and dramatically reduce time of data exposure. Manage all of the security tasks in your SIEM or Nightfall dashboard

Educate and train
employees

Scale your operations by educating users and encouraging security best practices - aiding ongoing compliance with your contractual obligations.

Reduce your teams ongoing security training workload

Leverage automatic training notification to train employees, making your organization well trained on compliance. This also reduces the workload on your security team and allows them to remain focused on high-priority and strategic work.

No end-user impact

With Nightfall's agentless deployment there is no blocking of network traffic or device latency, helping empower and educate users - ensuring productivity is not impacted.

Aaron's protects data in ServiceNow with the Nightfall Developer Platform

Aaron’s is a sales and lease retail company that provides home furnishings including electronics, home goods, bedding, and furniture. With almost 12,000 employees in 1,800 stores across the U.S., Canada, and Puerto Rico.

Challenge

The Aaron's Enterprise Process Solutions team needed a way to centralize business processes securely and without compromising the company's commitment to safeguarding customer data.

Solution

The Nightfall Developer Platform, which can be implemented in just a few lines of code, allows companies to integrate Nightfall into any cloud environment, including custom ones. With it, Aaron's was able to deploy data detection and remediation capabilities within an internal custom ServiceNow application.

Quote

“The Nightfall Developer Platform allows us to scan for certain patterns of information, like social security numbers or credit cards. We can ensure that our internal communication stays as work-appropriate as possible.”
Tim Alman
Manager of the Enterprise Process Solutions