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McAfee Change Control Overview:
In many IT organizations, a gap persists between
authorized and documented change, and actual change
activity. McAfee Change Control bridges this gap by
providing real-time visibility of changes being
made, accountability to validate change activity,
and technology-based enforcement of change policy to
prevent unwanted or unauthorized changes.
Description:
Critical IT systems such as financial systems and
those running mission-critical IT services are
usually governed by complex policies that define the
proper procedure for making a change. These policies
may include the proper procedure for approving
changes, the correct approval authorities for
different types of changes, in what time windows
approved changes are to be implemented, and who/what
applications are allowed to implement changes.
Administrators often make changes that violate these
policies without realizing the impact of their
actions. Such violations can cause outages and cause
material weaknesses in compliance standards, such as
Sarbanes-Oxley and PCI DSS.
McAfee Change Control turns policy into reality
by automatically enforcing change policies on
enforcement-enabled servers. When a change attempt
is made, it is first examined to see if it conforms
to the defined policy, and if it does, the change is
implemented on the system. If any out-of-policy
change is attempted, it is blocked and a record is
made of the change attempt. If blocking is not
desirable, the system can also be configured to
allow a change, and send out a policy alert in
real-time, as well as provide detailed reporting.
Benefits and Features:
Benefits:
- Reduce operational costs
By reducing the manual effort to
track and account for changes made
to systems, and by proactively
preventing unauthorized or
inappropriately applied changes,
McAfee Change Control reduces
outages, security breaches and
compliance violations that result in
additional IT cost
- Gain real-time visibility
into changes happening across the
entire IT infrastructure
McAfee Change Control allows you
to track changes in real-time, so
you’ll always know what is happening
across the infrastructure. You can
even search the real-time change
database for rapid root-cause
analysis.
- Increase accountability for
employees and outsourced IT
providers
Ensure changes are made
according to authorized policy and
process. McAfee Change Control
provides automatic and accurate
monitoring of actual changes, and
identifies any changes made outside
of policy.
- Enforce change policy and
processes
McAfee Change Control ensures
that only in-process changes are
allowed by proactively blocking
out-of-process and unwanted changes
to systems before they occur
- Enforce emergency change
processes
Unexpected incidents sometimes
dictate the escalation of changes
that have not been pre-approved, but
still need to be executed. McAfee
Change Control provides visibility
into the emergency change activity
for auditing purposes, and can
enforce an emergency change process.
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Features:
- Real-time file integrity
monitoring
McAfee Change Control captures
all changes to files, and allows
administrators to quickly identify
where policies are being challenged.
Real-time monitoring captures server
name, file name, time of change,
change type, and change content.
- Benchmarking
McAfee Change Control allows you to
benchmark your servers by
performing configuration assessments
using Center for Internet Security (CIS)
supplied benchmarks, which help identify
configuration settings that are insecure
- Change prevention
Change prevention capabilities
within McAfee Change Control block
out-of-policy changes before they occur.
Protection is linked directly to policy,
and changes are verified against the
change source, time window, or approved
change ticket. Changes that are
attempted outside of policy on enabled
servers are not allowed, but are logged
and can be sent as alerts.
- Alerts in real-time
For increased visibility, McAfee
Change Control delivers real-time
alerting for exceptional changes, as
well as customizable dashboards and
reports that illustrate change
patterns that affect compliance,
security, and availability
- Configures easily
McAfee Change Control is easily
configurable to increase the
availability of IT services,
accelerate the successful
implementation of Information
Technology Infrastructure Library (ITIL)
projects, and reduce the cost of
compliance initiatives such as
Sarbanes-Oxley (SOX) and the Payment
Card Industry Data Security Standard
(PCI DSS)
- Integrates easily
McAfee Change Control integrates
with change management, data center
automation, and configuration
management database (CMDB) solutions
from HP, BMC, IBM, and others
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System Requirements:
Supported Operating Systems (OS)
- Windows XP
- Windows XPE
- Windows Vista
- Windows XP (64-bit/AMD64)
- Windows 2003/2008 (64-bit/AMD64)
- Windows Vista (64-bit/AMD64)
- Windows XP (64-bit/IA64)
- Windows 2003/2008 (64-bit/IA64)
- Windows Vista (64-bit/IA64)
- Windows CE 6.0
- Red Hat EnterpriseLinux 3/4/5
- CentOS 4/5
- SUSE Enterprise Linux 9/10
- Oracle Enterprise Linux 5
- Solaris 8/9/10
- HP-UX 11.00/11.11/11.23
- AIX 5.2/5.3
- IBM i5/OS (AS400) V5R3/V5R4/V6R1
- IBM 4690 OS V5
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