Be in compliance at every audit.
CPTRAX for Windows
assists with your HIPAA Compliance effort by providing real-time tracking of user logons, logouts, and failed login attempts as well as complete audit trails of
selected file system access.
HIPAA issues addressed by CPTRAX for Windows
- Procedures for guarding against malicious software § 164.308(a)(5)
CPTRAX can deny creation and renaming of executable files located on Windows Servers. This feature ensures unauthorized executable files are not created.
Block the creation and renaming of files based on various parameters, including any portion of the filename including the path.
- Procedures for recording logon activity including failed login attempts § 164.308(a)(5)
CPTRAX can record logons and logouts occurring within your Windows and Windows Terminal Server (Citrix) servers.
Track failed logon attempts including those using an incorrect password as well as those using a non-existent account. The failed logon name, error type, IP address and workstation name are all recorded. Failed logons can be separately track based upon the originating IP address.
- Procedures for recording system activity § 164.312(b)
Track access to sensitive files stored on your Windows File Servers.
Track logons to Windows Servers, Remote Desktop/Terminal Servers, and Citrix Sessions
CPTRAX enables real-time logon auditing
for Windows Servers, Remote Desktop Servers, Terminal Servers, and Citrix Sessions. Audit logons
as they occur and quickly provide auditors with the session details they need.
Document the following logon activity:
- Failed Kerberos/NTLM/NTLMSSP
- Remote desktop
- Terminal server
- Citrix Sessions