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Remote Vendor Access, Developer Access to Production, Fire-Call Access and more are all examples of "Critical" access requirements that bring a unique set of compliance and security requirements. This white paper discusses the issues and offers a unique solution for controlling access to critical enterprise resources. Driven by the regulatory and compliance demands of Sarbanes Oxley section 404, PCI, BS 7799 and others, today's enterprise place a strong emphasis on Separation of Duties (SoD) and internal access control to help assure no individual has the access, control and/or power to intentionally or inadvertently damage production resources.
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