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An industry regulator requires my company to provide detailed logs to prove that there is a business reason for all our user accounts

An industry regulator requires my company to provide detailed logs to prove that there is a business reason for all our user accounts

From January 2025, companies in the Financial Sector across the European Union will be impacted by the Digital Operations Resilience Act (DORA). DORA is designed to make the financial ecosystem in Europe more resilient in the event of adverse digital attacks.

Article 9 in DORA states that financial entities are required to:

  • ”implement policies that limit the physical or logical access to information assets and ICT assets to what is required for legitimate and approved functions and activities only, and establish to that end a set of policies, procedures and controls that address access rights and ensure a sound administration thereof”

For financial entities that use Jira to drive business critical processes Automated User Cleanup & Deactivation for Jira Cloud is designed to support the organisation in fulfilling Article 9.

  • Instant vizualisation of user activity

  • Configurable automatic scheduling of cleanup jobs

  • Detailed logs of last user activity

  • Detailed logs of fulfilled cleanup jobs