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DAM addresses the key security objectives and processes outlined in the FFIEC Examination Handbook:
Security Objectives:
Availability Mantra can help financial institutions feel confident that the right users are accessing the right data-- enabling availability and eliminating the need for data lock down
Integrity of Data or Systems Mantra can provide assurance that data has not been altered in an unauthorized manner and that databases are free from unauthorized manipulation.
Confidentiality of Data or Systems Using patent-pending Behavioral Fingerprinting® technology, Mantra helps protect customer and other sensitive information against theft or misuse
Accountability Mantra provides an actionable audit trail as well as a variety of reports that help financial institutions achieve data accountability.
Assurance Using Mantra, financial institutions can know if security and compliance policies and controls are working by observing actual user behavior.
Security Process:
Information Security Risk Assessment Mantra Discovery helps financial institutions clearly assess and identify data risk.
Security Controls Implementation Mantra provides insight into controls by monitoring the activity of users and administrators—including the most privileged users.
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