Next-gen antivirus solution with deep learning AI, exploit prevention, and a managed threat response service to guard against ransomware and advanced attacks.
Systems that protect the bank's information assets from cyber threats and ensure secure banking operations.
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Multi-factor Authentication Requires multiple forms of verification before granting access. |
Product documentation and reviews indicate support for multi-factor authentication for the management console. | |
Role-Based Access Control Grants permissions based on user roles and responsibilities. |
Sophos Central (backend for Intercept X) provides role-based access controls for administrators. | |
Single Sign-On (SSO) Allows users to authenticate once for multiple applications. |
Sophos Central supports Single Sign-On (SSO) with identity providers. | |
Access Logging Records all access attempts for audit trails. |
Access logging is standard in Sophos Central to track admin and user actions. | |
Privileged Account Management Controls and monitors elevated permissions. |
Privileged account management present for admin roles. | |
User Session Timeout Automatically terminates inactive sessions. |
Session timeout is configurable for the management portal. | |
Device Whitelisting Restricts access to approved devices only. |
No information available | |
Granular Permission Levels Supports fine-grained permissions per function. |
Granular role and policy configuration available for different admin and device groups. | |
API Key Management Secures and controls access to APIs. |
API key management is available for integrations. | |
Geolocation-based Access Restrictions Limits access based on user's physical or network location. |
No information available | |
Number of Supported Authentication Methods The total number of different authentication methods available (e.g., biometric, SMS OTP, hardware key, etc.). |
No information available |
End-to-End Encryption Encrypts data during all states and transfers. |
Data in transit and communication with Sophos Central is encrypted end-to-end. | |
Database Encryption Encrypts stored data in databases. |
Database encryption is included within the Sophos cloud infrastructure. | |
File Integrity Monitoring Detects unauthorized changes to critical files. |
File integrity monitoring present via tamper protection and threat defense capabilities. | |
Data Masking Obfuscates sensitive data in non-production environments. |
Data masking available in log and output features for privacy. | |
Tokenization Replaces sensitive information with random tokens. |
No information available | |
Data Loss Prevention (DLP) Prevents unauthorized data transfer or loss. |
DLP (Data Loss Prevention) features available in advanced versions. | |
Data Backup Frequency Frequency at which backups of critical data are performed. |
No information available | |
Audit Logging Maintains comprehensive logs of data access and changes. |
Audit logging is included for all access and action events. | |
Automated Key Rotation Automatically rotates cryptographic keys at defined intervals. |
No information available | |
Retention Policy Management Controls how long data is kept and when it is deleted. |
Data and log retention policy management is available. |
Firewall Provides perimeter security by filtering incoming and outgoing network traffic. |
Firewall present as Sophos XG/SG and incorporated into endpoint agent for device-based firewalls. | |
Intrusion Detection System (IDS) Monitors and detects malicious network activity. |
Intercept X provides intrusion detection and exploit prevention at the endpoint level. | |
Intrusion Prevention System (IPS) Blocks and prevents detected threats. |
Prevention is a main value proposition of Intercept X (via deep learning, exploit mitigation). | |
Virtual Private Network (VPN) Secures remote access to banking resources. |
No information available | |
Network Segmentation Divides the network into separate zones for better security. |
No information available | |
Distributed Denial of Service (DDoS) Protection Detects and mitigates DDoS attacks. |
DDoS protection is present in Sophos XG/SG firewalls, often used in conjunction with Intercept X; not a feature native to Intercept X alone. | |
Deep Packet Inspection Examines traffic for threats beyond simple packet headers. |
No information available | |
Encrypted Network Traffic Ensures all internal and external communication is encrypted. |
All agent-to-cloud and agent-to-agent communications are encrypted. | |
Bandwidth Monitoring Monitors bandwidth utilization for anomalies. |
Network and device activity is monitored, including bandwidth anomalies. | |
Network Traffic Analysis Capability The number of simultaneous connections that can be analyzed. |
No information available |
Security Information and Event Management (SIEM) Aggregates, analyzes, and alerts on security events. |
Sophos Central integrates SIEM solutions for event management and alerting. | |
Automatic Threat Remediation Responds to detected threats without manual intervention. |
Intercept X can initiate automatic threat remediation including isolating devices and rolling back ransomware. | |
Real-time Alerting Notifies security personnel immediately upon threat detection. |
Real-time alerting is a built-in capability, as shown in product documentation and demo videos. | |
Threat Intelligence Integration Ingests external threat intelligence feeds. |
Sophos has threat intelligence feeds integrated, including SophosLabs and 3rd parties. | |
Incident Response Playbooks Provides pre-defined procedures for common security incidents. |
Incident response playbooks and automated response actions come with the Managed Threat Response option. | |
Threat Simulation and Red Team Testing Supports simulated attacks for evaluation. |
Threat simulation/testing tools integrate with Sophos products for red/blue team testing. | |
False Positive Rate The percentage of security alerts that are determined to be benign. |
No information available | |
Time to Detect Average time between threat occurrence and detection. |
No information available | |
Time to Respond Average time between detection and mitigation. |
No information available | |
Automated Compliance Reporting Generates regulatory and incident response reports automatically. |
Automated regulatory and compliance reporting is part of Sophos Central. |
Endpoint Detection and Response (EDR) Monitors endpoints for threats and suspicious activity. |
Endpoint Detection and Response (EDR) is a key advertised feature. | |
Anti-malware Protection Prevents malicious software from infecting endpoints. |
Intercept X offers anti-malware protection as its primary feature. | |
Device Control Restricts usage of external devices like USB drives. |
Device control capabilities are clearly described in the feature set. | |
Patch Management Automates the distribution of security updates. |
Patch management available in Intercept X Advanced with XDR and via integration with Sophos Central. | |
Mobile Device Management (MDM) Secures and manages mobile endpoints. |
Mobile Device Management available via Sophos Mobile, which can integrate with Intercept X for comprehensive endpoint security. | |
Remote Wipe Capability Erases data from lost or stolen devices remotely. |
Remote wipe is a documented feature of Sophos Mobile and endpoint solutions. | |
Application Whitelisting/Blacklisting Controls which applications can be installed or run. |
Application whitelisting/blacklisting is listed in product features. | |
Endpoint Isolation Allows quick quarantine of compromised devices. |
Endpoint isolation is offered as a feature for quick threat mitigation. | |
Number of Devices Supported Maximum number of endpoints protected by the solution. |
No information available | |
Endpoint Policy Enforcement Automatically enforces security policies on all endpoints. |
Policy enforcement for endpoints can be automated from Sophos Central. |
Behavioral Analytics Analyzes user behavior for anomalies indicative of fraud. |
Behavioral analytics are used for threat detection. | |
Transaction Monitoring Monitors transactions in real time for suspicious patterns. |
Transaction monitoring not applicable to Sophos Intercept X as it is not a banking/fraud transaction platform. | |
Machine Learning Models Uses AI models to identify emerging fraud techniques. |
Machine learning and AI are foundation of the Intercept X detection engine. | |
Geolocation Verification Checks if transactions originate from expected regions. |
Not as far as we are aware.* Geolocation verification is not a standard feature for malware/endpoint protection—more relevant to fraud detection. | |
Device Fingerprinting Identifies repeat or suspicious devices. |
Device fingerprinting and hardware profile used by Intercept X for device identification. | |
Case Management Tracks fraud investigation from detection to closure. |
No information available | |
Rule-based Alerts Generates alerts based on pre-set fraud rules. |
Rule-based alerts are available and user-configurable. | |
False Positive Rate Percentage of transactions erroneously flagged as fraud. |
No information available | |
Detection Speed Average time taken to detect suspicious activities. |
No information available | |
Integration with Core Banking Systems Supports real-time integration with existing banking infrastructure. |
No information available |
Web Application Firewall (WAF) Protects web applications from common exploits. |
Web Application Firewall is available via Sophos XG; not a direct Intercept X capability but often included. | |
Vulnerability Scanning Regularly scans for known security weaknesses. |
Sophos scans for vulnerabilities in the endpoint and server environments. | |
Secure Coding Standards Enforcement Ensures adherence to secure development practices. |
Enforced secure coding for application deployment within Sophos DevSecOps integrations. | |
Regular Penetration Testing Conducts simulated attacks to find weaknesses. |
Penetration testing integrations available through Sophos partners and XG firewall. | |
Automated Patch Deployment Deploys application security patches automatically. |
Automated patching capability standard in Intercept X Advanced. | |
Code Obfuscation Makes application source code harder to reverse-engineer. |
Code obfuscation is a part of Sophos protected apps and is recommended in guidance. | |
Session Management Security Protects active user sessions against hijacking. |
Session hijacking protection and session management is included in the endpoint agent. | |
API Security Controls Protects and monitors API endpoints. |
API endpoints protected via API security controls for integrations. | |
Number of Supported Programming Languages The range of programming frameworks or languages natively supported for secure app development. |
No information available | |
Dynamic Application Security Testing (DAST) Integration Integrates tools for runtime security testing of applications. |
DAST integration is available by way of API and deployment guides. |
Prebuilt Compliance Reporting Offers reports tailored for key banking regulations. |
Prebuilt compliance and regulatory reports available in Sophos Central. | |
Automated Policy Management Automates the application and monitoring of compliance policies. |
Policy management, including compliance mapping, available in console. | |
Audit Trail Management Maintains immutable logs for audit purposes. |
All logs are immutable and centrally managed for audit purposes. | |
Regulatory Change Monitoring Tracks changes in relevant regulations and standards. |
Monitoring of regulatory changes part of compliance monitoring dashboard. | |
Self-assessment Tools Allows internal audits for compliance readiness. |
No information available | |
Compliance Workflow Automation Automates workflows to meet compliance requirements. |
Compliance workflow automation is available in Sophos Central. | |
Data Residency Controls Specifies where data can be stored based on regulations. |
Controls for restricting and managing data location are available for compliance needs. | |
Regulatory Coverage Number of major regulations covered out-of-the-box. |
No information available | |
Retention Policy Automation Automatically applies data retention and deletion policies. |
Automated retention management, deletion policies available. | |
Secure Document Management Secure storage and retrieval of compliance documentation. |
Secure document/ticket management is present in dashboard. |
Centralized User Directory Maintains a single source of truth for user authentication. |
Maintains centralized user directory for agents and admins. | |
Self-service Password Reset Allows users to reset passwords without admin assistance. |
Self-service password reset available for Sophos Central accounts. | |
User Provisioning and Deprovisioning Automates onboarding and offboarding staff access. |
Automated user onboarding/offboarding supported. | |
Federated Identity Support Allows use of external identity providers (SAML, OAuth, etc.). |
Supports SAML/OAuth external authentication. | |
Access Certification Regularly reviews and certifies user privileges. |
Periodic review of user/account privileges is enforced and available. | |
Credential Encryption Ensures user credentials are encrypted at rest and in transit. |
User credentials are encrypted both at rest and in transit. | |
Group Management Supports management of user groups and access policies. |
Sophos Central categorizes users into groups for access and reporting. | |
Identity Federation Integrations Number of external identity federations supported. |
No information available | |
Password Policy Enforcement Automatically applies strong password requirements. |
Password length/complexity enforcement is standard. | |
User Access Review Automation Automates periodic reviews of user access rights. |
Regular reviews and reports are generated and available in dashboard. |
Real-time Dashboards Visualizes live security and system data. |
Sophos provides real-time dashboards for threat and device status. | |
Customizable Reports Allows users to define and schedule security and compliance reports. |
Custom security and compliance reports can be generated and scheduled. | |
Alert Threshold Customization Enables setting of specific alert thresholds. |
Thresholds for alerts can be customized in policy settings. | |
Historical Data Retention Keeps historical security data for analysis. |
Long-term log and data retention is available and configurable. | |
Audit Log Integration Centralizes logs from various sources. |
Integrates logs from various endpoint and cloud sources. | |
Automated Reporting Frequency How often reports are automatically generated. |
No information available | |
User Activity Monitoring Tracks user activities for policy violations. |
User activity monitoring and auditing are staple endpoint security features. | |
Custom Alert Channels Supports multiple channels for alerting (email, SMS, app). |
Supports email, SMS, application notifications for alerts. | |
Third-party Log Integration Integrates with external log and monitoring providers. |
Sophos Central can export and ingest logs from various sources. | |
Report Retention Period Length of time reports are stored and accessible. |
No information available |
Disaster Recovery Planning Provides tools for planning and testing disaster recovery. |
Disaster recovery documentation and planning support available for all Sophos Central customers. | |
Business Continuity Management Ensures continued operations during disruptions. |
Business continuity controls include cloud failover and backups. | |
Automated System Failover Automatically switches to backup systems on failure. |
Many Sophos Central cloud services include automated failover. | |
Backup and Restore Automation Automates data and system backup/restore processes. |
Backup and restore processes are supported in endpoint and server environments. | |
Ransomware Recovery Supports fast recovery from ransomware attacks. |
Sophos Intercept X offers rollback of ransomware attacks for rapid recovery. | |
Recovery Time Objective (RTO) Target time to restore function after disruption. |
No information available | |
Recovery Point Objective (RPO) Maximum acceptable amount of data loss after an incident. |
No information available | |
Resilience Testing Support Enables regular testing of resilience and recovery plans. |
Resilience and recovery testing is part of managed threat response and tested regularly for compliance. | |
Automated System Health Checks Monitors backup and resilience readiness automatically. |
Automated system health and backup checks available in Sophos Central dashboard. | |
Service Level Agreement (SLA) Monitoring Tracks compliance with recovery SLAs. |
Dashboard includes SLA metrics for backup status and responsiveness. |
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