Sarbanes-Oxley Act of 2002 (SOX) Solution
Implementation: DS5.7
| COBIT Control Objective | Check Point Solution |
|---|---|
DS5.7 Protection of Security Technology
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Access control is an essential element of all Check Point security solutions. Check Point's perimeter, internal, Web, and endpoint solutions allow for the creation of granular access and authorization rules. VPN-1 and InterSpect enforce access policies at the perimeter and on the internal network. Connectra and VPN-1 enforce access policies when providing remote access to users outside the perimeter. Check Point Endpoint Security uses desktop firewall rules and network zones to limit PC access to network resources and segments. These access policies define what resources an individual, group, or department is authorized to view. Check Point VARs, SIs, and business partners can provide consulting services to help an organization deploy and configure Check Point solutions so security-related technology is resistant to tampering as required in section DS5.7. |
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