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AI-powered cyber defense platform that creates a unique understanding of normal behavior within pension fund networks, automatically detecting and responding to emerging threats. Includes targeted modules for financial data protection, payment system security, and insider threat monitoring.
Comprehensive security systems that protect sensitive pension and member data, including intrusion detection, encryption, identity management, and security information and event management (SIEM) platforms.
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End-to-End Encryption All sensitive data is encrypted during storage and transmission. |
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Encryption Key Management The system securely manages, rotates, and stores encryption keys. |
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Field-Level Data Masking Sensitive fields are masked within user interfaces and data exports. |
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Data Anonymization Tools Tools to anonymize data for use in analytics and testing. |
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Encryption Algorithm Strength The strength of cryptographic algorithms used (e.g., AES-256). |
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Compliance Certificates Certifications (e.g., GDPR, ISO 27001) confirming privacy and data protection standards. |
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Multi-region Data Residency Ability to store encrypted data within specific geographic jurisdictions to meet regulatory requirements. |
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Automated Encryption Updates Automated update and patching of cryptography libraries. |
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Secure Backup Encryption Backups are encrypted using the same or better standards as production data. |
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Audit Logging for Data Access Complete audit trail of any encrypted data accessed or decrypted. |
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Multi-factor Authentication (MFA) Additional authentication steps beyond password entry. |
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Role-Based Access Control (RBAC) Access rights and capabilities assigned based on user roles. |
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Single Sign-On (SSO) Users can authenticate once to access multiple systems seamlessly. |
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Access Policy Automation Automated enforcement of access policies based on user roles and context. |
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Privileged Access Management Special controls for managing highly privileged accounts. |
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Self-service Password Reset Users can securely reset their own passwords. |
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Identity Federation Allows integration with external identity providers (e.g., SAML, OAuth). |
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Session Timeout Automatic user logoff after a period of inactivity. |
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Detailed Access Logs Maintains detailed logs of user authentication and access events. |
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Adaptive Authentication Authentication strength varies depending on risk/context. |
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Firewall Integration Uses advanced firewalls to inspect and control incoming/outgoing traffic. |
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Intrusion Detection Systems (IDS) Automated systems to detect malicious activity on the network. |
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Intrusion Prevention Systems (IPS) Automated blocking and mitigation of detected attacks. |
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Network Segmentation Separates critical systems to limit the impact of breaches. |
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DDoS Protection Systems to defend against Distributed Denial of Service attacks. |
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VPN Support Encrypted tunnels for secure remote access. |
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Patch Management Automation Automatic deployment of security updates to infrastructure. |
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Zero Trust Architecture Assumes no implicit trust within the network; authenticates all requests. |
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Vulnerability Scanning Frequency How often vulnerability scans are performed. |
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Secure Configuration Baselines Infrastructure configured to recognized security standards. |
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Secure Coding Standards Application code adheres to established secure development practices. |
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Automated Code Scanning Automated tools scan codebases for vulnerabilities. |
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Web Application Firewalls (WAF) Prevents attacks targeting web applications. |
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Regular Penetration Testing Third-party or in-house simulated attacks to find vulnerabilities. |
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Runtime Application Self-Protection (RASP) Applications detect and block attacks in real time. |
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API Security Management Controls to secure application programming interfaces. |
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Static Application Security Testing (SAST) Analyze source code for known vulnerabilities. |
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Dynamic Application Security Testing (DAST) Test running applications for vulnerabilities in real time. |
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Open Web Application Security Project (OWASP) Compliance Application complies with OWASP Top 10 recommendations. |
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Dependency Vulnerability Management Monitors and updates third-party libraries for vulnerabilities. |
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Centralized Log Aggregation Consolidates logs from all systems for analysis and storage. |
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Real-Time Threat Detection System raises alerts on detection of abnormal behavior or attack patterns. |
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Automated Response Orchestration The system can automate predefined responses to certain events. |
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Correlation Rules Engine Allows custom rules for correlating events across systems. |
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Historical Log Retention The system retains security logs for compliance and investigations. |
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Customizable Dashboards Allows tailoring of dashboards for different audiences. |
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Forensic Investigation Tools Assists in digital forensic analyses post-incident. |
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User and Entity Behavior Analytics (UEBA) Uses machine learning to detect behavioral anomalies. |
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Incident Ticketing Integration Links SIEM alerts with incident management platforms. |
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Alert Notification Latency Time from detection to notification of security personnel. |
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Automated Compliance Reporting Generates and distributes reports for relevant regulations (e.g., SOC 2, GDPR, SOX). |
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Continuous Risk Monitoring Ongoing evaluation of risks to pension assets and data. |
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Policy Management Tools Enables creation, enforcement, and distribution of security policies. |
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Risk Scoring Engine Automatically assigns risk scores based on assets and exposures. |
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Third-party Risk Assessment Evaluates security posture of all external service providers. |
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Automated Audit Logging Maintains audit trails meeting compliance obligations. |
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Regulatory Change Monitoring Monitors for changes in relevant security regulations. |
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Reporting Customization Users can tailor compliance and risk reports to requirements. |
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Data Retention Period Control Ability to define and enforce data retention policies. |
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Automated Remediation Tracking Tracks progress and closure of audit and risk remediation tasks. |
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Integrated Security Awareness Training Provides regular training for users on security best practices. |
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Phishing Simulation Tools Periodically tests users' readiness for phishing attacks. |
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Policy Acknowledgement Tracking Tracks user acknowledgment of security policies. |
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Compliance Test Results Dashboards Aggregates user compliance training results. |
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Refresher Training Frequency How often security training updates are required. |
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Security Bulletin Distribution Regular updates on new threats and incidents shared with users. |
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Mandatory Onboarding Training Security training required before system access. |
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Interactive Learning Modules Engaging, scenario-based training rather than static documents. |
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Breach Simulation Participation Rate Percent of users participating in breach simulation exercises. |
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Customizable Training Content Organizations can tailor security awareness content. |
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Automated Incident Playbooks Predefined workflows to respond to specific incident types. |
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Forensic Data Collection Automation Automatically gathers relevant data during a security event. |
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Crisis Communication Tools Facilitates rapid, secure communication during incidents. |
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Post-incident Analysis Reports Automatically compiles reports after incidents to support root-cause analysis. |
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Response Time SLAs Guaranteed maximum time to initiate a response after detection. |
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Automated Containment Actions Capabilities to automatically isolate affected systems. |
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Internal and External Notification Automation Notifies all stakeholders, including regulators, as required. |
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Tabletop Exercise Tools Supports running mock incidents to train the response team. |
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Third-party Forensics Integration Integrates with external digital forensics services. |
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After-action Remediation Tracking Creates trackable tasks following incident post-mortems. |
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Behavioral Analytics for Fraud Detection Monitors user and transaction behaviors for suspicious patterns. |
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Real-Time Transaction Monitoring Analyzes pension transactions for signs of fraud as they occur. |
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Machine Learning Model Accuracy Accuracy of machine learning models for detecting fraud. |
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Rule-based Anomaly Detection Administrator-defined business rules to flag abnormal activity. |
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Blacklists and Whitelists Lists maintained to block or allow specific users or accounts. |
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High-risk Transaction Notification Speed Time for the system to alert on high-risk actions. |
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Automated Account Freezing The system can automatically freeze accounts suspected of fraud. |
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Integration with Watchlists Links with internal/external fraud and sanctions lists. |
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Fraud Investigation Workflows Automated workflows to triage and resolve potential fraud cases. |
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False Positive Rate Percentage of legitimate transactions incorrectly flagged. |
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Automated Data Backups Regular backups of key data and system configurations. |
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Backup Frequency How often data backups are taken. |
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Recovery Point Objective (RPO) Maximum age of files that must be recovered after an outage. |
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Recovery Time Objective (RTO) Maximum allowable downtime after a disruption. |
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Geographically Redundant Infrastructure Replication of data across multiple regions to prevent data loss. |
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Automated Failover Automatic system switch to backup infrastructure upon failure. |
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Disaster Recovery Testing Frequency Number of times per year recovery plans are tested. |
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Hot/Cold/ Warm Standby Systems Type of backup environments maintained for quick restoration. |
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Business Continuity Plan Documentation Comprehensive, up-to-date plan documentation. |
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User Notification During Outages Automatic updates sent to users about system status during incidents. |
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Open API Availability Public APIs documented for integration with other systems. |
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Standards-based Data Exchange Supports industry-standard data formats and protocols. |
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Custom Integration Toolkit Provides libraries and tools for custom integrations. |
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Cloud Service Integration Integrates easily with cloud providers and SaaS tools. |
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On-premises Integration Support Flexible integration with non-cloud systems. |
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SIEM/SoC Integration Easily connects to Security Operations Centers or SIEM platforms. |
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Batch Data Import/Export Capability to import/export large data sets between systems. |
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Prebuilt Connectors Ready-made integrations for commonly used pension fund management tools. |
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Integration Testing Suite Automated tools to test integrations before deployment. |
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Interoperability Certification Certifications for smooth integration with market-standard platforms. |
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Specialized security tools protecting sensitive deal information, portfolio company data, and limited partner communications.
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Multi-factor Authentication (MFA) Requires users to verify identity using multiple credentials for critical systems. |
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Single Sign-On (SSO) Support Allows seamless, secure access to multiple systems using one set of credentials. |
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Role-Based Access Control (RBAC) Assigns system permissions based on job role to enforce least-privilege access. |
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User Provisioning and De-provisioning Speed Time required to add or revoke user access upon onboarding or departure. |
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Privileged User Monitoring Tracks activities of high-access users for early detection of misuse. |
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Audit Trail Retention Period Length of time that records of user access and changes are kept. |
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Integration With Directory Services Can synchronize with corporate directories (e.g., Active Directory, LDAP). |
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Self-Service Password Reset Allows users to securely reset passwords without admin involvement. |
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Account Lockout Threshold Number of failed login attempts allowed before an account is locked. |
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Mandatory Password Expiry Enforces periodic password changes to reduce the risk of compromise. |
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In-Transit Encryption Utilizes strong cryptographic protocols (e.g., TLS 1.2+) for data moving across networks. |
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At-Rest Encryption Ensures stored data in databases and file systems is encrypted. |
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End-to-End Encryption for Communications All communication channels (email, messaging, file transfer) support end-to-end encryption. |
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Encryption Key Management Automated and audited management of cryptographic keys. |
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Granularity of Data Encryption Defines whether encryption is file-level, database-level, or field-level. |
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Hardware Security Module (HSM) Integration Supports securing keys within HSMs for added protection. |
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Secure File Sharing Enables secure, encrypted document sharing with third parties or LPs. |
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Data Loss Prevention (DLP) Monitors and blocks unauthorized data transfers inside and outside the organization. |
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Real-time Data Encryption Speed The speed at which the system can encrypt or decrypt data in real-time. |
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Compliance with Industry Encryption Standards Effectively meets standards such as FIPS 140-2/3 or ISO/IEC 27001. |
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Real-time Threat Detection Ability to identify threats as they occur using AI/ML and signature-based detection. |
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Automated Incident Response Workflows System can automatically respond to certain threat types to contain damage. |
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Security Event Log Retention How long security events/logs are retained for forensic analysis. |
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Integration with SIEM (Security Information and Event Management) Ability to feed data to SIEM platforms for correlated analysis. |
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Alert Notification Time Maximum time between threat detection and alerting security staff. |
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24/7 Monitoring Security monitoring is available at all times, not just business hours. |
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Customizable Threat Signatures Can create and tune custom detection signatures for sector-specific threats. |
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Phishing Detection and Prevention Alerts users and blocks suspicious communications targeting credentials. |
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Incident Response Playbooks Pre-defined, customizable workflows for different incident types. |
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Mean Time to Detect (MTTD) Average time between threat occurring and being discovered. |
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Encrypted Messaging Internal and external chat/messages are encrypted at rest and in transit. |
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Secure Video Conferencing Video meetings use encryption and access controls to protect confidentiality. |
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Encrypted Email Integration Email solutions support encrypted delivery and attachments. |
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Customizable Access Policies for Communications Ability to restrict communication tools usage by user or group. |
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Automated Message Retention Policy Controls how long communication records are kept and when they are deleted. |
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Message Recall or Revocation Capability to retract messages sent in error. |
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Digital Signatures on Communications Ensures authenticity and non-repudiation for critical messages. |
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Watermarking Confidential Messages Messages can be automatically watermarked for traceability. |
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External Participant Verification Verifies the identity of external recipients in communications. |
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Communication Channel Redundancy System supports alternative communication methods in case of outages. |
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Comprehensive Audit Logs Records all relevant system and user activities for auditing purposes. |
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Customizable Reporting Dashboards Flexible dashboard tools for real-time monitoring and historical analysis. |
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Automated Compliance Reports Generates reports for regulatory and LP compliance needs. |
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Log Integrity Monitoring Detects if audit logs have been tampered with. |
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API Access to Logs Logs and reports accessible via standard APIs. |
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Alert Customization Users can define thresholds and triggers for alerting. |
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Log Retention Period Set length of time all logs are retained for compliance. |
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Anomaly Detection in User Activity Automatically highlights unusual user behavior for investigation. |
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Scheduled vs Real-time Reporting System can provide both scheduled and real-time reports. |
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Audit Log Search/Filtering Speed Rate at which logs can be queried for specific events. |
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Compliance Certifications Dashboard Displays current compliance certifications (e.g., SOC 2, ISO 27001). |
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GDPR Support Product supports General Data Protection Regulation for EU LPs and companies. |
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California Consumer Privacy Act (CCPA) Support Compliant with CCPA for handling California data subjects. |
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Automated Data Subject Requests Can handle right-to-access, right-to-be-forgotten, and correction requests. |
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Audit-trail for Compliance Actions Proof of compliance actions is logged and accessible. |
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Data Residency Controls Can restrict data storage and processing to certain jurisdictions. |
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Policy Change Alerting Alerts administrators when compliance policies change or are updated. |
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Compliance Report Generation Speed Time required to produce a full compliance report for auditors. |
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Customizable Data Retention Policies Allows organizations to define bespoke regulatory retention periods. |
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Vendor Risk Assessment Integration Integrates third-party assessments into compliance reporting. |
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Open API Availability Product offers open APIs for extensibility and automation. |
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Integration with Document Management Systems Works seamlessly with DMS like Box, Dropbox, SharePoint. |
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CRM Integration Works with Salesforce and other CRM systems for LP and portfolio tracking. |
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Automated Data Sync Frequency How frequently data is automatically synchronized across platforms. |
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Support for SAML/OAuth Connectors Allows secure identity federation across multiple SaaS tools. |
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Marketplace of Pre-Built Integrations Catalog of out-of-the-box plugins and connectors. |
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Custom Integration Toolkit Offers SDKs/libraries for custom workflow integration. |
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Real-time Integration Monitoring Notifies when integrations fail or are at risk. |
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Versioning and Backward Compatibility Ensures integration APIs remain available across product upgrades. |
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Granular Integration Permissions Permissions for integrations can be defined by user or group. |
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Automated Backups Scheduled, automatic backups of all critical data. |
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Backup Frequency How often backups are taken. |
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Recovery Point Objective (RPO) Maximum acceptable age of files in backup, indicating potential data loss time window. |
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Recovery Time Objective (RTO) Maximum acceptable time to restore systems after a failure. |
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Encrypted Backups All backup data is encrypted during storage and transit. |
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Geo-Redundant Backup Storage Backups are replicated in multiple data centers or regions. |
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Disaster Recovery Playbooks Pre-defined procedures for different disaster scenarios. |
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Backup Restore Testing Frequency How often backup restores are tested for integrity. |
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Granular Restore Capability Can restore individual files, folders, or full systems. |
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Automated Failover Support Enables seamless transition to backup systems automatically. |
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Context-aware Access Controls Adapts access policies based on user location, device, or time. |
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User Activity Feedback System provides immediate visual/audible feedback for security events (e.g., successful login, warning for suspicious activity). |
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Security Warnings/Explainability Clear and actionable security warnings for users. |
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Adaptive User Training Prompts In-app security learning for users when risky behaviors are detected. |
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Minimal Security Task Completion Time Low latency for users performing security actions (e.g., reviewing access requests). |
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Accessibility Support in Secure Workflows Features and workflows accessible to all users, including those with impairments. |
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Integrated Secure Approval Processes Enables approvals for sensitive actions within secured workflows. |
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Session Timeout Configuration Customizable length before automatic user logout due to inactivity. |
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Mobile Security Features Appropriate controls and protections for mobile users. |
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Frictionless Delegated Access Temporarily delegate access securely and efficiently. |
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Third-party Risk Assessment Automation Automates evaluation and scoring of third-party risk. |
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Vendor Access Control Restricts and monitors vendor/outsourced IT access to systems and data. |
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Continuous Vendor Security Monitoring Monitors ongoing risk from vendors (e.g., dark web exposure, breaches). |
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Vendor Security Questionnaire Management Centralizes collection and review of security documentation from vendors. |
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Vendor Breach Notification Speed Time between vendor-reported security incidents and notifications to your firm. |
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Vendor Data Segmentation Ensures vendor access is limited to specific, well-defined areas and data sets. |
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Automated Vendor Offboarding Instant removal of vendor access once a contract ends. |
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Vendor Cost Monitoring Tracks and manages the cost of vendor cybersecurity services. |
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Vendor Contract Compliance Flags Alerts for upcoming expirations, lacking attestations, or non-compliance. |
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Portfolio Company Security Guidance Tools Provides tools or frameworks for portfolio companies to follow security best practices. |
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Comprehensive security systems including firewalls, intrusion detection/prevention, endpoint protection, and security information and event management (SIEM) tools to protect sensitive financial data and systems.
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Firewall Protection Prevents unauthorized access to or from a private network. |
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Intrusion Detection System (IDS) Monitors network traffic for suspicious activity and known threats. |
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Intrusion Prevention System (IPS) Proactively blocks detected threats in real time based on established rules. |
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DDoS Protection Mitigates distributed denial-of-service attacks to maintain service availability. |
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Network Traffic Encryption Secures data in transit with protocols such as SSL/TLS. |
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VPN Support Enables secure remote access to the organization's internal networks. |
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Network Segmentation Segments networks to limit lateral movement of threats. |
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Real-Time Monitoring Active monitoring of network traffic for quick incident response. |
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Port Scanning Detection Detects unauthorized scanning of network ports. |
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Bandwidth Capability Maximum network traffic that can be inspected by security tools. |
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Zero Trust Network Access Applies a 'never trust, always verify' policy to all devices and users. |
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Antivirus/Antimalware Detects and removes malicious software. |
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Endpoint Detection and Response (EDR) Provides advanced monitoring, detection, and analysis of endpoint threats. |
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Device Encryption Encrypts data stored on endpoint devices. |
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Patch Management Automates deployment of security updates to devices. |
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Application Control Restricts which applications can be run on endpoints. |
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Device Control Controls access to removable devices (USB, external drives, etc). |
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Remote Wipe Capability Allows remote erasure of lost or stolen devices. |
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Centralized Management Console Unified interface for managing endpoint security policies and incidents. |
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Behavioral Analysis Detects threats by analyzing abnormal endpoint behaviors. |
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Number of Supported Endpoints Maximum number of devices supported under a single deployment. |
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BYOD Support Supports protection for employee-owned devices. |
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Automated Response Actions Performs predefined security actions upon threat detection. |
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Multi-Factor Authentication (MFA) Requires multiple forms of verification before granting access. |
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Single Sign-On (SSO) Allows users to authenticate once for access to multiple systems. |
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Role-Based Access Control (RBAC) Restricts system access based on users' roles within the organization. |
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Privileged Access Management (PAM) Manages and monitors access of users with elevated privileges. |
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User Enrollment Speed Average time to enroll a new user into the security system. |
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Adaptive Authentication Adjusts authentication requirements based on risk factors (location, device, etc). |
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Access Audit Logs Full logging of all authentication and authorization events. |
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Self-Service Password Reset Allows users to securely reset their passwords without administrator intervention. |
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Directory Integration Seamless integration with Active Directory, LDAP, or similar directory services. |
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API Security Applies security controls to APIs used by internal and third-party services. |
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OAuth2/OpenID Support Supports modern federated authentication protocols. |
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Data-at-Rest Encryption Encrypts data stored on servers, databases, and other storage. |
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Data-in-Transit Encryption Ensures encryption of data moving between systems. |
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Key Management Secure generation, storage, and rotation of encryption keys. |
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Database Activity Monitoring Audits and alerts on suspicious database activities. |
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Tokenization Replaces sensitive data with non-sensitive equivalents during processing. |
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Data Loss Prevention (DLP) Prevents unauthorized sharing or transfer of sensitive information. |
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Granular Access Controls Allows fine-grained control over access to specific files and datasets. |
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File Integrity Monitoring Detects unauthorized changes to critical files. |
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Encrypted Backup Ensures backups are encrypted to protect against data breaches. |
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Data Retention Policy Support Implements automated policies for retaining and deleting sensitive data. |
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Cloud Encryption Integration Supports encryption for data stored in public and private clouds. |
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Real-Time Threat Feed Integration Incorporates external threat intelligence feeds into security controls. |
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Automated Threat Detection Identifies and flags threats using advanced analytics and AI. |
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Anomaly Detection Engine Identifies unusual patterns indicative of emerging threats. |
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Advanced Persistent Threat (APT) Detection Recognizes highly sophisticated long-term attacks. |
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Malware Sandbox Isolates and analyzes suspicious files and scripts. |
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Phishing Detection Identifies and blocks phishing attempts targeting users and systems. |
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Threat Research Portal Provides portal access to latest threat intelligence and research. |
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Threat Intelligence Sharing Supports sharing threat data with peer institutions and industry groups. |
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Machine Learning Integration Uses machine learning models to improve detection and analysis. |
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Volume of Threat Indicators Processed Maximum number of threat indicators processed by the system per day. |
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Automated Incident Scoring Provides risk scoring of detected incidents to prioritize response. |
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Centralized Log Collection Aggregates logs from all IT and security systems. |
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Real-Time Correlation Correlates events across multiple sources in real time. |
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Automated Alerting Triggers alerts when suspicious events are detected. |
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Customizable Dashboards Configurable dashboards for monitoring and visualization. |
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Long-Term Log Retention Stores logs for regulatory and forensic requirements. |
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Forensic Investigation Tools Supports detailed analysis of historical security incidents. |
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Compliance Reporting Predefined reports to meet regulatory needs. |
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Incident Response Integration Triggers and tracks incident response activities from within SIEM. |
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Log Ingestion Rate Maximum amount of log data the SIEM can process per second. |
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Log Source Support Number of device/application types supported for log integration. |
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Anomaly Detection Detects abnormal log patterns indicating security issues. |
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Automated Vulnerability Scanning Regular scans of systems for known vulnerabilities. |
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Patch Management Integration Links vulnerability discovery to patch management workflows. |
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Remediation Tracking Tracks status and progress of vulnerability fixes. |
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Criticality Scoring Rates vulnerabilities by impact and exploitability. |
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Reporting and Alerts Provides detailed reports and real-time alerts on vulnerabilities. |
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Asset Discovery Identifies all devices and software within the brokerage's environment. |
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Zero-Day Vulnerability Detection Detects previously unknown (zero-day) vulnerabilities. |
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External Attack Surface Monitoring Scans public-facing infrastructure for exposure risks. |
. | No information available |
Frequency of Scans How often automated scans are performed. |
. | No information available |
Integration with Ticketing Systems Connects vulnerability management with IT service desk systems. |
. | No information available |
Web Application Scanning Identifies vulnerabilities in web applications and portals. |
. | No information available |
Automated Incident Response Playbooks Predefined actions executed automatically during incidents. |
. | No information available |
Forensic Data Collection Captures data required for in-depth investigations. |
. | No information available |
Threat Containment Isolates affected systems to prevent threat spread. |
. | No information available |
Root Cause Analysis Ability to determine the source and method of compromise. |
. | No information available |
Incident Timeline Generation Automatically builds a chronological timeline of incident events. |
. | No information available |
Chain of Custody Tracking Tracks all access and handling of digital evidence. |
. | No information available |
Response Time (Median) Median time taken to respond to an incident. |
. | No information available |
Collaboration Tools Facilitates coordinated response among security teams. |
. | No information available |
Post-Incident Reporting Comprehensive summaries of incident and response actions. |
. | No information available |
Compliance Integration Assures response actions comply with legal/regulatory requirements. |
. | No information available |
Retrospective Detection Analyzes past data for previously missed indicators of compromise. |
. | No information available |
Cloud Access Security Broker (CASB) Monitors and secures the use of cloud services. |
. | No information available |
Cloud Security Posture Management (CSPM) Automates risk and compliance management for cloud environments. |
. | No information available |
Cloud Encryption Support Ensures data is encrypted in all cloud environments. |
. | No information available |
API Security Controls Secures APIs between cloud, on-prem, and third-party integrations. |
. | No information available |
Identity and Access Management (IAM) Integration Integrates cloud security controls with user identity systems. |
. | No information available |
Secure Cloud Backup Ensures cloud backups are protected and encrypted. |
. | No information available |
Malware Scanning for Cloud Storage Detects and blocks malicious files in cloud storage. |
. | No information available |
Cloud Workload Protection Secures applications and services running in the cloud. |
. | No information available |
Configuration Drift Detection Monitors changes in cloud security settings. |
. | No information available |
Log Integration with SIEM Ensures cloud platform logs flow into enterprise SIEM. |
. | No information available |
User Activity Monitoring Audits and reports on user actions in the cloud. |
. | No information available |
Automated Compliance Audits Automates checks against regulatory requirements (e.g., GDPR, FINRA, SEC, SOX). |
. | No information available |
Preconfigured Policy Templates Provides templates for standard industry policies and controls. |
. | No information available |
Automated Evidence Collection Gathers and stores evidence required for audits. |
. | No information available |
Risk Assessment Tools Enables regular assessment and documentation of information security risk. |
. | No information available |
Customizable Reporting Reports can be tailored for specific regulations or business management. |
. | No information available |
Role-Based Compliance Tracking Tracks compliance status for specific users and departments. |
. | No information available |
Incident Response Documentation Captures standard documentation to demonstrate incident response procedures. |
. | No information available |
Data Privacy Controls Implements technical controls to protect personally identifiable information. |
. | No information available |
Audit Log Integrity Ensures audit logs are tamper-proof and verifiable. |
. | No information available |
Number of Supported Frameworks Number of industry or regulatory frameworks directly supported out of the box. |
. | No information available |
Compliance Gap Analysis Detects missing controls or processes relative to compliance requirements. |
. | No information available |
Intuitive User Interface Offers logical layouts and easy navigation for daily users. |
. | No information available |
Customizable Alerts Fine-tune alerts to reduce noise and highlight critical issues. |
. | No information available |
API Integration Supports integration with trading platforms, order management, and other IT systems. |
. | No information available |
Support for Automation Enables automation of routine tasks and workflows. |
. | No information available |
Role-Based Dashboards Dashboards tailored for various user roles (admin, compliance, technical support, etc). |
. | No information available |
Custom Reporting Enables the creation of customizable reports for management and compliance. |
. | No information available |
Multi-Language Support User interface and documentation available in multiple languages. |
. | No information available |
Deployment Flexibility Available as on-premises, cloud, or hybrid deployment. |
. | No information available |
Scalability Ability to support expansion in number of users or systems. |
. | No information available |
Onboarding Time Typical time required to deploy and fully onboard the solution. |
. | No information available |
Third-Party Integration Support Ability to integrate with external security tools or business applications. |
. | No information available |
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