Internal Audit, It Audit and Data Quality Software
 


Lumigent is the leader in enterprise data auditing solutions helping organizations mitigate the inherent risks associated with data access and use, and address regulatory compliance.

Entegra

It is a data monitoring software that registers verifies, investigates and reports all enterprise data activity offering the possibility to send notifications alerts via e-mail.

 


Entegra - Who Benefits

Auditors
Lumigent provides solutions to Auditors responsible for safeguarding the integrity and availability of your data assets. Auditors can use Entegra to comply with regulation & business practices, manage security policies, and generate activity reports.

Track all data changes automatically
Auditing techniques that depend on triggers or application support can miss data, especially when programs or table structures change. Entegra gives you a record of every transaction that modifies the database, including those that affect database structure and permissions, making it impossible to miss changes.

Access historical data
Because Entegra uses the database transaction log, you can review changes that affected the database even before Entegra was installed. And because audit trails of multiple databases can be retained in a common repository and archive, Entegra supports the multi-year data retention requirements of external regulation and internal business policy.

No triggers - no overhead
Entegra's non-trigger approach to data auditing means minimal performance impact and disruption to your current operations. You avoid the hassle and eliminate the time needed to write and maintain triggers. Entegra reads the transaction log that the database server already maintains for recovery use; it adds literally no run-time or file storage overhead to your existing system.

DBAs & Operators
Audit data access
Managing appropriate access to data and database information is essential for maintaining the integrity and privacy of corporate data. In some cases this is mandated by government regulations such as HIPAA and GLBA which address data privacy.

Entegra gives you data access accountability – letting you “know who’s doing what to which data and when”. You can determine what changes have been made to data and database structure and permissions, and by whom. You can know when certain data has been viewed by someone, and identify whom. Flexible reporting capabilities fulfills your need to record these changes in an audit trail.