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Compliance with laws and regulations

  • Transparency in user and authorisation management
  • Documented, traceable processes
  • Detecting violations of laws and regulations
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IAM compliance - laws and regulations

Businesses are increasingly confronted with regulations that can be satisfied with the help of Identity & Access Management solutions. 

We help you to identify relevant Identity & Access Management laws and regulations, and to take appropriate action to ensure compliance with laws and regulations.

GDPR

The new EU General Data Protection Regulation (GDPR) standardises the protection of personal data across the EU, and came into force on 25 May 2018. National legislation within Germany, Austria and Switzerland, as well as in other countries, is currently being aligned with this regulation.

The required, complete data security and transparency in the use of personal data also require solutions in the area of identity and authorisation management.

Learn more about where we support the DSGVO with our IAM solutions.

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BAIT

BaFin is tightening the requirements for authorisation management.

The draft of the Banking Supervisory Requirement for IT (BAIT) of the German Federal Financial Supervisory Authority (BaFin) in the February 2017 consultation aims to specify the requirements of the MaRisk and the Banking Act §25a. The practical examples refer to topics such as IT strategy, IT governance, information risk management and information security management, as well as authorisation management.

Here you will find out what requirements BAIT has for user management in banks, and how they can be met.

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Critical Infrastructure Audits

Companies with critical infrastructures are subject to the German information security law (BSIG) In essence, these companies are affected by two obligations:
a) To avoid disruptions in service by taking adequate precautions
b) To report significant material disruptions to the Federal Information Security Office (BSI)

Critical infrastructure audits examine how well companies have met these required precautions. Industry-specific security standards have been issued.

Find out how we can support you in your audits here.

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