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Petra

Database access control solution

Petra

A personal information handler must control access to data and store the access
record by establishing an internal management policy so as to prevent data loss,
theft, leak, forgery, modulation, or damage; thus taking the necessary technical and
administrative actions in ensuring data security.

Petra guarantees the integrity and availability of data by efficiently managing and
controlling database access by unauthorized users and SQL execution privilege.
(Complying with GDPR, SOX, PCI-DSS, HIPAA, and PIPA standards)

Features of Petra

  • Interfaces for external systems

    REST API

  • Multi-factor authentication

    E-Mail, OTP, SMS, MOTP

  • Supporting various types of policy
  • SQL Parsing

    Detailed SQL analysis and control

  • Data masking to prevent
    SQL modulation-based bypass
  • Quick policy scanning

    Independently developed MMDBMS (SOHA)

Key Functions of Petra

  1. Integrated management of audit logs

  2. Centralized security policy management

  3. Detailed Audit Log

  4. Separating privilege by security manager account

  5. User definition report supported

Configuration of access control by situation

  • Corporate access control application - DBMS SQL control
  • 2-factor user authentication and access control through Google OTP
  • DBMS control tasks: Session open, particular SQL execution on DB object (schema, table, column)
  • Request for access privilege and SQL execution provided following user authentication in authorization system
Implementation

2-factor authentication using OTP system for user identification

Session control

Applying access privilege request and privilege acquisition process
to users whose access is blocked through an authorization system

SQL control

Applying SQL privilege request and privilege acquisition process
to users blocked for SQL through an authorization system

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