Industry Solution

Finance (SOX/PCI)

Satisfy SOX Section 404 internal controls and PCI-DSS requirements for access management. PumaGate provides the audit trails, access controls, and session recordings financial institutions need for regulatory compliance.

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The Solution

Why PumaGate

Purpose-built Zero Trust access controls so you can focus on your business instead of managing legacy infrastructure.

SOX-compliant access controls with separation of duties
PCI-DSS compliant privileged access management
Complete audit trails for every access session
Automatic access reviews and certification reports
Time-limited access to production financial systems
Real-time alerting on unauthorized access attempts
Included Capabilities

Features That Make It Possible

Audit Logging
Session Recording
Access Reviews
Separation of Duties
Just-In-Time Access
Compliance Reports
Getting Started

How It Works

1

Connect Identity Provider

Integrate with Okta, Azure AD, Google Workspace, or any SAML/OIDC provider in minutes.

2

Define Access Policies

Set up role-based access controls, approval workflows, and time-limited permissions.

3

Secure Access

Users access resources through the browser with identity verification, session recording, and full audit trails.

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Other Solutions

Remote Workforce Access

Secure access for distributed teams without a VPN

Third-Party / Vendor Access

Grant time-limited access to contractors and vendors

Privileged Access Management

Control and audit privileged access to critical infrastructure

Ready to Replace Your Legacy VPN?

Deploy Zero Trust access in minutes. No legacy VPN hardware, no client software, no credit card required.

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