SafePaaS
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SafePaaS is a leading global provider of cybersecurity and risk management solutions that help organizations efficiently monitor internal controls, intelligently manage risks, and optimally execute business processes to gain strategic advantage. SafePaaS is the solution for secure, rapid and trusted information management in the cloud and on-premise applications. SafePaaS's proven risk and controls management domain expertise and software services enable companies to leverage information technology investment and turn cybersecurity risk management challenges into business performance. Our multi-platform capabilities allow us to work with Oracle EBS, Oracle ERP Cloud, Netsuite, SAP, Workday, Microsoft Dynamics... SafePaaS solutions include: AccessPaaS is the Trusted Access Platform-as-a-service available in the Cloud for the modern digital enterprise. AccessPaaS allows you to improve productivity and reduce costs by enforcing access policies, such as segregation of duty (SoD) rules, before violations get introduced into the ERP environment, controlling sensitive business information to potential threats and vulnerabilities. The solution includes a pre-configured security model for popular enterprise applications including Oracle EBS, PeopleSoft, J D Edwards, SAP, Workday and Microsoft Dynamics... Safeguard your most important business information against cybersecurity risks with policy-based centralized orchestration of user identity management and access control. Improve productivity and reduce costs by enforcing access policies, such as segregation of duty (SoD) rules, before violations get introduced into the ERP environment, controlling sensitive business information to potential threats and vulnerabilities. Discover instant access insight and user access risks within your business applications to correct Roles that improve user productivity and mitigate enterprise information risks. Jumpstart your top-down risk-based SoD analysis with hundreds of SoD Rules based on thousands of application functions, included in our rules repository. Rapidly reduce SoD risks with workflow-enabled collaboration among process owners, application managers, IS security and Auditors. AccessPaaS audit trail records all user changes and activities, which can be used for powerful statistics or retroactive forensics. MonitorPaaS provides the establishment of monitoring and compensating controls for configurations, master data and transactions. ProcessPaaS enables secure, efficient and effective collaboration in the Cloud and On-Premise applications. You can deploy ProcessPaaS to extend and integrate key business functions – accounts payable, procurement, accounts receivable, expenses, assets, general ledger, etc. – giving management unprecedented visibility and control over the entire transaction process. ARCPaaS includes Audit Manager for automating the monitoring and management of your audit program (datasheet attached). Risk Manager for the establishment of an ERM framework. Monitor Enterprise Risk and KRI’s to reduce the frequency and severity of loss events. Compliance Manager enables Management Testing as required by compliance regulations, such as Sarbanes-Oxley (SOX) for asserting controls over financial statements. The compliance framework can be configured for various industry and regulatory frameworks such as AML, Basel II, COSO, Cobit, GDPR, FCPA, FISMA, FERC, HIPAA, NCR, OMB-123, OSHA, PCI DSS, and Solvency II. SafeInsight, based on predictive analytics platform, delivers actionable information to business managers leveraging the existing reporting infrastructure such as Business Intelligence applications and mobile devices. Managers can discover patterns in all types of structured and unstructured enterprise data, and use this insight to improve bottom line, significantly reduce cash leakage and post-audit recovery costs, improve revenue recognition timing, safeguard the integrity of financial statements, reduce the cost of internal and external audits, increase visibility into controls environment and mitigate exposure to fraud.
Developer
SafePaaS
Category
Security

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