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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Enhance financial controls by automating sophisticated security measures and transaction oversight, which helps maintain separation of duties (SoD), combat fraud, and simplify audit processes. Implement automated analyses to guarantee that all roles remain prepared for audits. Leverage visual tools and simulations to facilitate optimal design choices. Incorporate sensitive access and SoD regulations within the system to confirm compliance for roles before going live. Design secure ERP roles in advance to prevent expensive user acceptance testing and audit complications after the system launch. Continuously watch over transactions and sensitive ERP information using integrated AI to deter tampering effectively. Adopt an AI-based strategy for risk management and security to promote business continuity and resilience. Link risk management to business outcomes to enhance financial oversight, enabling employees to navigate the balance between opportunities and associated risks. Optimize efforts related to business continuity and readiness to create a robust framework for future challenges. By doing so, organizations can ensure a more secure and efficient operational environment.

Description

SafePaaS provides reliable solutions tailored to address Governance, Risk, and Compliance (GRC) challenges specific to various industries. By utilizing SafePaaS Industry Controls Solutions, organizations can enhance their profit margins while reducing the risks associated with operational losses across sectors such as Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail, Transportation, Construction, and Banking. This platform enables companies to transition from a reactive or informal GRC management style to a more proactive and predictive approach by embedding controls within key business processes. Additionally, SafePaaS Process Controls Solutions cater to vital business domains, including Financial Management, Order Management, Procure-to-Pay Management, and Supply Chain Management. Furthermore, SafePaaS stands out as a comprehensive GRC platform that integrates ERP Application Controls Management across all major ERP systems, ensuring a holistic approach to governance and compliance. This integration not only streamlines operations but also fortifies risk management strategies across the enterprise.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

JD Edwards EnterpriseOne No 
Microsoft Azure No 
Microsoft Dynamics 365 No 
NetSuite No 
Okta No 
OneLogin No 
Oracle Cloud Infrastructure No 
Oracle Fusion Cloud ERP No 
Oracle PeopleSoft No 
Oracle Siebel CRM No 
SAP Cloud Platform No 
SailPoint No 
Salesforce No 
ServiceNow No 
Workday Extend No 

Integrations

JD Edwards EnterpriseOne Yes 
Microsoft Azure Yes 
Microsoft Dynamics 365 Yes 
NetSuite Yes 
Okta Yes 
OneLogin Yes 
Oracle Cloud Infrastructure Yes 
Oracle Fusion Cloud ERP Yes 
Oracle PeopleSoft Yes 
Oracle Siebel CRM Yes 
SAP Cloud Platform Yes 
SailPoint Yes 
Salesforce Yes 
ServiceNow Yes 
Workday Extend Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Oracle

Founded

1977

Country

United States

Website

www.oracle.com/erp/risk-management/

Vendor Details

Company Name

SafePaaS

Founded

2003

Country

United States

Website

www.safepaas.com

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment No 

Product Features

IT Infrastructure Monitoring

Alerts / Notifications No 
Application Monitoring No 
Bandwidth Monitoring No 
Capacity Planning No 
Configuration Change Management No 
Data Movement Monitoring No 
Health Monitoring No 
Multi-Platform Support No 
Performance Monitoring No 
Point-in-Time Visibility No 
Reporting / Analytics No 
Virtual Machine Monitoring No 

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment No 

User Provisioning and Governance

Access Governance No 
Access Verification Workflow No 
Audits / Reports No 
Automatic Provisioning / Deprovisioning No 
Delegated Access Authorization No 
Identity Synchronization No 
Lifecycle Management No 
Multi-Factor Authentication (MFA) No 
Password Management No 
Policy Enforcement No 
Single Sign-On (SSO) No 
User Self-Service No 

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