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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

A change control management system facilitates the organized coordination of all documented modifications across various departments throughout the change control procedure. In the absence of such a coordinated system, users might inadvertently implement changes that could disrupt operations or reverse alterations proposed by colleagues in other departments. Moreover, adopting a change control system enhances transparency, allowing all users to track requested changes, their current status, and the individuals accountable for executing the workflow. Organizations choose to invest in change control management tools because they must oversee changes at all levels of the supply chain to maintain quality standards and comply with regulatory requirements. An effective change control management platform will establish a comprehensive system that addresses miscommunications and bridges gaps between departments, resulting in improved operational efficiency. By ensuring that all parties involved are well-informed, the system ultimately contributes to a more streamlined change process.

Description

Effectively managing robust passwords and credentials can be quite difficult. The need to ensure proper storage, regular updates, adherence to complexity and compliance standards, along with maintaining audit trails, can feel daunting and complex to both implement and oversee. Existing methods for requesting and overseeing user access are often outdated and lack efficiency. The processes involved tend to be manual and convoluted, failing to align with the primary business objectives that demand change within organizations. Governance is frequently treated as a secondary priority, which can lead to heightened security vulnerabilities and risks of non-compliance with both external regulations and internal corporate guidelines. To enhance oversight, the visibility and control of NonStop user data directly from SailPoint IdentityIQ can be leveraged. This platform facilitates the swift identification of risks and entitlement issues while automating the provisioning process. Moreover, it effectively addresses account compliance challenges, supported by certified integrations with SailPoint and CyberArk, as well as being compatible with the XYGATE Suite, which fosters a more streamlined security environment. By improving these processes, organizations can significantly bolster their security posture and compliance readiness.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

CyberArk Conjur
DXC Cloud
HPE Pointnext
IBM Cloud
IdentityIQ
Optiv Managed XDR
RSA ID Plus
Remark Classic OMR
SailPoint
ServiceNow
XYGATE SecurityOne

Integrations

CyberArk Conjur
DXC Cloud
HPE Pointnext
IBM Cloud
IdentityIQ
Optiv Managed XDR
RSA ID Plus
Remark Classic OMR
SailPoint
ServiceNow
XYGATE SecurityOne

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Sparta Systems

Founded

1994

Country

United States

Website

www.spartasystems.com/products/trackwise-digital-change-control

Vendor Details

Company Name

XYPRO

Country

United States

Website

xypro.com/products/enterprise-identity-access-management/

Product Features

Change Management

Approval Workflow
Audit Trail
Automated Notifications
Change Calendar
Change Planning
Compliance Management
Prioritization
Release Management
Task Management
Tracking & Reporting
Training Management

Product Features

Identity Management

Access Certification
Compliance Management
Multifactor Authentication
Password Management
Privileged Account Management
Self-Service Access Request
Single Sign On
User Activity Monitoring
User Provisioning

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