Best IT Risk Management Software for NetSuite

Industry-leading data security, access management, change management, and SOX compliance tools for companies running NetSuite and Salesforce. Strongpoint is the fastest, saftest, and most compliant way to manage user access review and clean up, change requests and approvals, system configuration, and audit-ready reporting. Strongpoint automatically documents all of the customizations in your account — then, leveraging your data, Strongpoint allows you to make faster and safer decisions while maintaining system agility and productivity. Whether your public, pre-IPO, or not yet subject to SOX, Strongpoint is the perfect solution for companies looking to optimize their business processes and secure their data.

SafePaaS provides proven solutions to specific industry Governance Risk and Compliance issues. SafePaaS Industry Controls Solutions increase margins by mitigating operational losses in all major industries, including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes every significant business process and provides embedded controls to ensure that organizations can shift to a proactive, predictive GRC management approach. This is in contrast to an informal or reactive approach. SafePaaS Process Controls Solutions can be used in all major business areas, including Financial Management, OrderManagement and Supply Chain Management. SafePaaS provides a complete governance, risk and compliance platform with integrated ERP application controls management for all major ERP systems.

Streamline your due diligence and risk assessments, and transform your practice to better serve clients using a best-in class cloud platform. You can identify, analyze, and mitigate risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. The cloud platform allows for process and assessment automation. Upload your own questionnaire or choose from a library of templates and customize. Schedule questionnaires to be published to partners. Automate grading using a proprietary scale. Assess360 is one application for all parties (responders can use Assess360 for free), making it easier for you and your third party. With complete approval workflows, third parties can assign sections to different groups. You can allow third parties to collaborate with you and internally. They can attach documents and keep track of their progress.

Pathlock has transformed the market through a series strategic mergers and acquisitions. Pathlock is changing the way enterprises protect their customer and financial data. Pathlock's access orchestration software supports companies in their quest to Zero Trust by alerting them to violations and taking steps to prevent loss. Pathlock allows enterprises to manage all aspects related to access governance from one platform. This includes user provisioning and temporary elevation, ongoing User Access Review, internal control testing, continuous monitoring, audit preparation and reporting, as well as user testing and continuous controls monitoring. Pathlock monitors and synthesizes real user activity across all enterprise apps where sensitive activities or data are concentrated, unlike traditional security, risk, and audit systems. It identifies actual violations and not theoretical possibilities. All lines of defense work together to make informed decision with Pathlock as their hub.

Fastpath's cloud based access orchestration allows organizations to manage, automate, and streamline identity, access governance and data and configuration updates - efficiently and effectively. Our intuitive cloud platform integrates GRC and identity governance into a sophisticated, yet easy-to use solution. Automate, control and monitor access to applications, data records and individual data records, all without effort. Fastpath's platform has been designed by auditors, who understand the complexity involved in securing access to business applications. We created a solution to reduce the time, costs and complexity of audit processes and reporting in order to prove compliance.