IT Compliance Auditors

Only Gold Finger lets IT Security Compliance Auditors reliably assess both, the security afforded to, and the access delegated on Active Directory IT resources.

     With Gold Finger IT Compliance Auditors can instantly –

1. Assess and verify security afforded to all pertinent IT resources stored in an organization's Active Directory. E.g. CEO's account
2. Assess access delegated on all pertinent IT resources stored in an organization's Active Directory. E.g. who can reset CEO's password
3. Verify that only authorized IT personnel can perform privileged IT administrative tasks the enactment of which could modify the security afforded to these pertinent IT resources.

The assessment and verification of delegated administrative access is vitally important and in fact essential, because anyone who can modify the security protection that is being audited could alter or disable the audited protection.

Failure to include accurate evidence documenting delegated administrative access (on IT resources that fall within the purview of the audit) in a compliance audit could have legal consequences for both, the auditors and the organization.