Discover Weak Controls. Get Back On Target.

 

Assess Business Application Risks. Discover New Opportunities

•    Identify risks of enterprise data breach
•    Detect policy violations in business applications that cause loses, waste and fraud
•    Discover opportunities to improve business operations with smart controls       


DataProbe™ is data discovery tool that enables you to assess the integrity of enterprise data by testing all direct access to enterprise data. With the DataProbe, you can identify unauthorized access and changes to the data stored in ERP systems, data warehouses, document management repositories as well as cloud applications such as Oracle Fusion, Salesforce and Workday. The information stored in enterprise databases is growing exponentially and increasingly sensitive. Enterprise information assets must be safeguarded to maintain strategic advantage and comply with regulatory policies such as SOX, PCI, HIPPA, EU Data Directive, etc. You can use DataProbe to identify data access from ERP systems as well as direct access from applications such as TOAD, Microsoft Excel, DB Links, JDBC, ODBC or other direct connections to the database that bypass any monitoring controls.

DataProbe will help you assess risk from unfettered access to enterprise database such as:

•    Inappropriate or unauthorized modifications of database schema, for example, copying sensitive data from an audited table to a hidden table that does not trigger any monitoring
•    Changing access privileges or using a dormant account to modify data, and then resetting the access privileges so avoid detection of inappropriate activity
•    Using legitimate application user accounts such as “APPS” in Oracle E-Business Suite to access or update data without detection
•    Unlimited access to high volumes of data or access outside normal business hours without any business justification
 
DataProbe is available for download at www.fulcrumway.com and it can be installed on a Microsoft Windows device. Once tool is installed, a license key will be received which will enable connection to the FulcrumWay Rules Repository and ability to download FulcrumWay Monitors that are requested when DataProbe downloaded. The following monitors are available to help safeguard enterprise data:

•    Database Vulnerability Monitor
•    ERP Access Monitor
•    ERP Privileged (Super) User Monitor
•    ERP Roles Monitor
•    ERP Configuration Change Monitor
•    ERP Master Data Monitor
•    ERP Transaction Monitor

Once the monitors have loaded in the DataProbe, a snapshot of the data source for selected monitor objects can be taken and violation of the enterprise data rules can be assessed.
 
We enable Database Administrators, Security Officers and Risk Managers:
•    Identity unauthorized data access from ERP systems and direct access tools
•    Detect misconfigurations in ERP systems, and inconsistencies in master data
•    Discover transactional errors and bottlenecks based on patterns and exceptions