About SafePaaS
A cloud-based governance, risk, and compliance (GRC) platform. It provides access governance and continuous controls monitoring for enterprise applications like Oracle, SAP, and NetSuite to ensure SOX compliance.
SafePaaS is a cloud-based governance, risk, and compliance (GRC) platform designed for mid-market and enterprise organizations. It specializes in providing access governance and continuous controls monitoring for major ERP systems, including Oracle E-Business Suite, Oracle ERP Cloud, SAP, and NetSuite, to help maintain SOX compliance. The platform is structured into several suites: AccessPaaS for identity and access management, MonitorPaaS for transaction monitoring, DataProbeETL for data discovery, ARCPaaS for audit and risk management, and ProcessPaaS for business process governance. It offers deep integration with ERPs to analyze security objects and transaction codes, providing more granular risk analysis than role-level checks. Pricing is quote-based and depends on the modules selected and the number of users or applications covered. The platform is delivered as a cloud service.
Pros & Cons
- Provides deep, granular segregation of duties (SoD) analysis by checking transaction codes, not just user roles.
- Offers pre-built, certified connectors for major ERP systems like SAP, Oracle, and NetSuite.
- Features continuous monitoring of transactions, configurations, and changes for proactive risk management.
- Includes modules for the entire GRC lifecycle, from access governance to audit management.
- Manages both human and non-human identities under a single policy model.
- Pricing is not publicly available and requires a direct sales quote.
- The platform does not offer a free trial for evaluation.
Features
Key features
Manages segregation of duties (SoD), access certification, identity lifecycle, and privileged access.
Offers transaction, configuration, and change monitoring for enterprise applications.
Includes a DataProbeETL tool for data discovery and analysis.
Provides a dedicated module (ARCPaaS) for managing audit, risk, and compliance processes.
Features a ProcessPaaS module for governing business processes.
Additional features
Maps SoD risk directly to finance and procurement process steps.
Governs human and non-human identities like admins, bots, and API keys.
Manages periodic user access review campaigns.
Analyzes and designs user roles to prevent conflicts before go-live.
Detects suspicious activities such as duplicate invoices or split purchase orders.
Records configuration changes to provide evidence for IT general controls (ITGC).
Offers certified and pre-built connectors for major ERP systems.
Enforces preventive controls to block conflicting access during provisioning.
Pricing
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About SafePaaS
A cloud-based governance, risk, and compliance (GRC) platform. It provides access governance and continuous controls monitoring for enterprise applications like Oracle, SAP, and NetSuite to ensure SOX compliance.
SafePaaS Details
SafePaaS's In-App Market Place
Does SafePaaS have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
0
Mini Apps
Pricing Options
Accepted Payment Currencies
Pros & Cons
- Provides deep, granular segregation of duties (SoD) analysis by checking transaction codes, not just user roles.
- Offers pre-built, certified connectors for major ERP systems like SAP, Oracle, and NetSuite.
- Features continuous monitoring of transactions, configurations, and changes for proactive risk management.
- Includes modules for the entire GRC lifecycle, from access governance to audit management.
- Manages both human and non-human identities under a single policy model.
- Pricing is not publicly available and requires a direct sales quote.
- The platform does not offer a free trial for evaluation.
SafePaaS's Support Options
SafePaaS's Alternatives
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Pianat.ai DCC is a data control center software from Pianat.ai [designed for data management]. It…
Vegeel
Vegeel is a compliance and cybersecurity software/platform from Vegeel that specializes in managing critical frameworks.…
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Treety is a compliance software platform from Treety that helps fund managers manage ESG reporting.…