TTA Main Function BMT-Verification of all functions
Feature Flowchart
√ Gateway mode(Proxy).
√ Sniffing mode(Mirroring)
Supporting Spec
√ Most DBMS supported in Korea
√ PPC Architecture,Supports special protocols such as AS/400-TN5250(Korea's only)
Compliance
Protection Act,external audits,and ISMS-P certification
√ Standardized solutions for the Financial Supervisory Service and major accounting firms
Compliance Applicable in South Korea
Common Applicable Compliance
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Functional Classification |
Required Function
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Applicable laws (Korean standards) |
Support Module
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Authority Management |
-Granting least privilege -Authority settings for each user/role -Logging when Granting, changing, and deleting |
- Article 29 of the Personal Information Protection Law, Article 30 of the Enforcement Order -E-Financial Supervision Authority setting for each user/role |
-DB Access Control -System Access Control
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Access Control
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- IP/MAC-based access control - Access control during specific times - Access blocking for unauthorized users"
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-Article 30 of the Enforcement Order of the Personal Information Protection Act -Article 28 of the Information and Communication Network Act -Article 25 of the Electronic Financial Supervision Regulations |
-DB Access Control -System Access Control
|
|
Access Record Management
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- Create access history and store for at least 1-2 years - Prevent tampering with logs - Monitor and alert on abnormal access logs
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-Article 30 of the Enforcement Order of the Personal Information Protection Act -Article 28 of the Information and Communication Network Act -Article 30 of the Electronic Financial Supervision Regulations
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-DB Access Control -System Access Control
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User Certification
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- Create access history and store for at least 1-2 years - Prevent tampering with logs - Monitor and alert on abnormal access logs
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-Article 30 of the Enforcement Order of the Personal Information Protection Act -Article 28 of the Information and Communication Network Act
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-DB Access Control -System Access Control
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Electric Ledger Management
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- Automatically records and saves the contents before and after changes, and records the changes
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-Article 27 of the Information and Communication Network Act |
-DB Access Control
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Abnormality detection and blocking |
- Detection of abnormal behavior (e.g., excessive privileges, unauthorized IP addresses) - Real-time alerts and automatic blocking
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-Article 30 of the Information and Communication Network Act
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-DB Access Control
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Account Creation and Delete Management
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-Administrator approval when creating, changing, or deleting an account -Account issue, change, and deletion history storage - Abnormal account activity detection
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-Personal Information Protection Act Enforcement Order Article 30, Items 1 and 3 -Article 28 of the Information and Communication Network Act
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-Account Management
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|
PW policy
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- PW complexity setting - Period change request - Setting to always change initial password |
-Personal Information Protection Act Enforcement Order Article 30, Item 8 -Article 28 of the Information and Communication Network Act
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-Account Management
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Inactive Account Management |
- Automatically block accounts that have not been accessed for more than 6 months - Automatically delete unnecessary accounts
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- Article 30, item 8 of the Enforcement Order of the Personal Information Protection Law - Information and Communications Network Law (Notification of the Broadcasting Committee)
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-Account Management
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Main Features
DB Access Control
Track and monitor all routes that can access the database,and control unauthorized access and data access.
√Access control /SQL control /masking /auditing features
System Access Control
Supports detailed permission management and policy settings for each user,and prevents security incidents by controlling illegal access and prohibited commands in advance.
√Authority verification/control function/video recording/audit function
4.Audit Feature
Integrated Account Management
Support heterogeneous system-integrated DBMS account management and Access Control Module Linkage
√Security enforcement by unification of integrated account management and account policy
√Improve work efficiency with automated account and password management
√Automated PW change
√PW policy management
√Heterogeneous System integration Management Policy
√Account security profile management
√Invalid(creation/deletion) Account detection
√Unused Account Management
Solution Features
Own developed DBMS - PetaSQL v3.0 is equipped
√ Efficiency enhancement of System Resource (Conservative Space, Memory, Disk I/O)
√Enhancement of Log retention efficiency/log query rate with data compression technology
·Lighter (1/10)
Log storage efficiency increased by approximately 1/10 compared to competitors
·Faster
Log search efficiency increased by 400% compared to competitors
·Safer
Audit log encryption and anti-forgery/anti-tampering features
Supports various user OS environments such as Windows, MacOS, Linux, etc. and user portal (WEB)
√Supports System-DBMS One-click auto access function via Client program (* Korea's only)
Advanced masking function applied
√ Supports regular expression for masking (*Korea's only)
Supports Length variable regular masking, String rule masking
Providing a convenient environment with automated approval flow
√No DBMS access tool limitations(*Korea's only)
√Achieving ledger management function with WV's unique technology
Automatic settlement and ledger management
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