THE CHALLENGE
Why Traditional Compliance Methods Fail in OT
HOW IT WORKS
WALLIX provides both the technical controls and the evidence trail that auditors require. Implementation addresses multiple frameworks simultaneously, and ongoing operation generates continuous compliance evidence.
Deploy WALLIX to establish access controls for privileged OT access. Define policies that map to framework requirements – who can access what, when, with what approvals.
Every access request, approval, session, and action is logged automatically. Session recordings provide irrefutable evidence of what users did.
Generate reports mapped to specific frameworks. Show control implementation, operation over time, and specific events. Reports ready for auditor review.
When auditors arrive, evidence is ready. Demonstrate control implementation with configuration exports. Show control operation with session recordings and access logs.
IMPACT
A direct comparison of compliance posture before and after WALLIX implementation.
| YOUR RISK FACTORS | WITHOUT WALLIX | WITH WALLIX |
|---|---|---|
| Access Controls | ❌ Ad-hoc, inconsistent | ✅ Policy-based, enforced |
| Audit Evidence | ❌ Manual gathering, gaps | ✅ Automatic, continuous |
| Framework Coverage | ❌ Partial, undocumented | ✅ Mapped, demonstrable |
| Audit Preparation | ❌ Weeks of scrambling | ✅ Reports on-demand |
| Control Verification | ❌ Point-in-time testing | ✅ Continuous operation logs |
| Third-Party Access | ❌ Difficult to evidence | ✅ Full accountability trail |
CAPABILITIES
Built-in capabilities that address common compliance requirements.
Pre-built reports mapped to NIS2, IEC 62443, and other frameworks. Export evidence packages for auditor review.
Define and enforce access policies that map to framework requirements. Demonstrate control implementation with configuration exports.
Tamper-proof session recordings with integrity verification. Evidence admissible for legal and regulatory proceedings.
ANSSI and BSI certified. Pre-validated for use in regulated environments across Europe.
FAQ
Does WALLIX provide compliance mappings for specific frameworks?
Yes. WALLIX provides detailed compliance mappings showing how specific features address requirements in NIS2, IEC 62443, NIST SP 800-82, ISO 27001, and other frameworks.
How does WALLIX help with NIS2 supply chain security requirements?
NIS2 requires organisations to address supply chain security. WALLIX provides controlled third-party access with full accountability.
Can we generate reports for different audiences?
Yes. Technical reports for auditors include detailed control configurations and evidence. Executive summaries show compliance status and trends.
What if we’re subject to multiple frameworks with conflicting requirements?
WALLIX controls typically satisfy the most stringent requirements, which means compliance with stricter frameworks automatically covers less demanding ones.
See how WALLIX provides the controls and evidence for regulatory compliance.
