NHI Compliance
Ensure NHI Compliance Readiness
Compliance frameworks like PCI DSS and NIST are focusing on NHIs, adding complexity to audits. Astrix enables InfoSec to easily meet GRC requirements through continuous NHI visibility, audit trails, reporting, and monitoring.
According to a CSA report
50%
of organizations have potentially experienced an NHI security incident.
38%
of organizations report no or low visibility into third-party vendors connected by OAuth apps
Why compliance programs struggle with NHIs
No visibility or ownership
Compliance programs lack mechanisms to map, monitor, and assign ownership for NHIs like API keys and service accounts, making it impossible to control compliance and risk.
Lack of audit trails
Without consolidated, consistent monitoring of NHI activity, compliance teams struggle to produce evidence during audits, making audit readiness a fire drill.
Compliance evolves; existing tools don’t
Regulations increasingly require organizations to demonstrate governance for all identities, but existing tools struggle to extend compliance frameworks to NHIs.
Reduce audit headaches and ensure NHI compliance
Ensure continuous compliance
Security frameworks and regulations constantly evolve. Astrix continuously maps and updates your compliance posture to frameworks like PCI DSS, NIST, and OWASP NHI Top 10.
Enforce accountability & policy adherence
NHIs need clear owners and policies to remain compliant. Automate attestation workflows, enforce key management compliance, and ensure NHIs follow access, rotation, and usage policies.
Simplify audits & reporting
Maintain detailed audit trails, monitor for violations, and generate audit-ready reports with the insights stakeholders need – no manual digging required.
How it’s done
Assessment & framework alignment
Inventory, risk & compliance status
Continuously inventory service accounts, secrets, OAuth apps, IAM roles, API keys, and other NHIs. Understand risk and compliance status through customizable dashboards and context about services and resources an NHI can access, its permissions, usage, and third-party vendors.
Detailed audit trails
Maintain logs of NHI lifecycle events, access permissions, and anomalous behavior to ensure audit readiness and swift responses to regulatory scrutiny.
Continuous monitoring & alerts
Monitor NHI activities to identify potential non-compliance issues. Receive alerts or trigger remediation workflows for unusual behavior or policy violations.
Framework alignment
Automatically map NHI risk to industry frameworks like NIST and OWASP NHI Top 10. Continuously assess and update compliance posture across environments.
Ownership & policy enforcement
NHI ownership
Assign and attest ownership of NHIs to their human owner, users, and third-party vendors, streamlining accountability and remediation processes.
Apply policy-based attestation
Ensure NHIs comply with corporate policies through automated workflows that evaluate permissions, usage, and risks.
Key management compliance
Enforce secure storage and timely rotation of API keys, secrets, and other credentials. Monitor and control access to vaults to prevent unauthorized usage.
Reporting & integrations
Compliance-ready reporting
Generate audit-ready reports tailored to frameworks such as PCI DSS, SOX, ISO and OWASP NHI Top 10. Provide stakeholders with key insights into NHI access, permissions, and activity.
Enterprise integrations
Seamlessly integrate with ITSM, GRC and ticketing platforms to enrich compliance workflows and automate ticket creation and notifications for compliance violations.
Ready to see Astrix in action?
See how Astrix can help you discover and remediate NHI risks across your environments.