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18,764 identities · governed live
SoD conflicts stopped before access is used
governed,
continuously
Federated Governance

Govern Identity. Control Risk. Automate Compliance.

One platform for identity security, compliance automation and enterprise risk management. Modern organizations don’t just need to manage identities, they need to protect the business. SafePaaS protects every layer of it.

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Oracle Partner SAP Silver Partner SAP Silver Partner AICPA SOC 2 AICPA SOC 2
18,764 identities · governed live
SoD conflicts stopped before access is used
governed,
continuously

Trusted by organizations securing millions of identities and business transactions worldwide.

Millicom Tigo JTEKT CABEI

Governs natively across

Oracle ERP Cloud Oracle E-Business Suite SAP S/4HANA Workday SailPoint Okta Microsoft Entra ID 250+ applications
Why governance programs start

Four business priorities. One platform.

Every governance initiative comes down to four business outcomes.

01

Compliance

SoD, ITGC and application controls monitored continuously. Audit evidence produced as a by-product.

02

Business Enablement

Frictionless access for new hires and role changes. Self-service requests, in business language, not role codes.

03

Security

Protect identities, privileged access, business applications and critical transactions before risk becomes exposure.

04

Affordability

Modular deployment. Automate manual compliance work and extend what you already own.

Business enablement

Frictionless access, with the control still in place.

Birthright roles, a segregation of duties pre-check and auto-approval replace the ticket queue. Evidence is logged on the way through.

75%
faster provisioning
110+
hours saved monthly
Manual · tickets, approvals, re-work
5 days
SafePaaS · birthright role, SoD pre-check, provisioned
42 sec

Illustrative — example manual versus automated provisioning

Three ways to start

SafePaaS meets you where you are.

Whether you are securing ERP, enhancing identity governance you already own, or standing up a programme for the first time.

ERP-first

ERP Controls & SOX Automation

Reduce audit effort. Strengthen ERP governance.

Purpose-built for organizations automating SOX compliance while reducing operational risk.

  • Segregation of Duties
  • IT General Controls
  • Configuration Governance
  • Transaction Governance
  • Identity Lifecycle Management
  • Continuous Audit Evidence
Explore ERP Controls →
Already have IGA

Enhance Your Identity Governance Investment

Keep your IGA. Govern what it cannot reach.

SafePaaS adds depth across ERP and business applications, with compliance automation, preventative controls and continuous monitoring.

  • Compliance Automation
  • ERP Governance
  • Segregation of Duties
  • Transaction Governance
  • Configuration Governance
  • Identity Visibility and Intelligence
See how SafePaaS enhances IGA →
Starting out

Identity Governance Without Enterprise Complexity

Get started without a multi-year programme.

Deploy only the capabilities you need today and expand as your governance programme grows.

  • Identity Lifecycle Management
  • Access Requests
  • Provisioning
  • Access Reviews
  • Segregation of Duties
Explore Identity Governance →
Governance depth

Governance doesn’t stop when access is granted.

Traditional governance often ends once access has been approved. Business risk doesn’t. SafePaaS continuously governs every layer beneath the login — and produces the evidence auditors ask for as a by-product.

The gap, in one sentence

An identity platform can tell you a user has the Payables Manager role. It cannot tell you that the same user can create a supplier and approve payment to it — because that answer doesn’t live in the identity layer. It lives in the transaction layer, in the configuration, and in the data.

1

Identity & Access

Manage who has access, why they have it, and prove every access decision with continuous compliance and audit evidence.

2

Transaction Assurance

What that access can actually do. Fine-grained, contextual segregation of duties evaluated before a risky combination is ever exercised.

3

Data Governance

Which records changed, by whom, and whether that change increased risk — supplier bank details, payment terms, credit limits.

4

IT Application Controls (ITAC)

The configurable controls inside the application itself — tolerances, approval limits, mandatory fields — governed as first-class controls.

5

IT General Controls

Change management, configuration drift and privileged activity, monitored continuously rather than sampled quarterly.

Preventative governance

Conflicting access, cut before it can be used.

Creating a Supplier plus Approving Payment is a toxic combination, and it is not visible in the identity layer. SafePaaS evaluates the path, severs it, and re-routes the request to a clean role.

90%
less privileged access risk
85%
faster remediation
Identities
Roles
Applications

Illustrative — example access decision

Why organizations choose SafePaaS

Built for the layer where business risk actually lives.

Compliance automation built in

Not another module

Segregation of duties, ITGC, ITAC, identity and cybersecurity controls, and continuous audit evidence are embedded throughout the platform rather than sold alongside it.

Built for business applications

Governs where business happens

SafePaaS understands ERP security models, business roles, configurations and transactions, not simply identities.

Preventative governance

Prevent, don’t just detect

Evaluate access, policy and business risk before access is granted, then continuously monitor the changes that increase risk.

Federated governance

Central control, distributed ownership

Business owners stay accountable for their applications while security, compliance and audit gain enterprise-wide oversight from one platform.

Human and non-human identity governance

Govern every identity, not just the ones with a badge

Service accounts, API credentials and AI agents now transact in your ERP at machine speed. SafePaaS governs them under the same framework as employees — one policy model, one evidence trail.

Employees Contractors Privileged accounts Service accounts API accounts AI agents
18,764 identities · one framework

Illustrative — example identity coverage

Continuous audit evidence

Audit evidence, woven as work happens.

Control tests, access reviews and transaction checks are recorded as they run — so audit preparation stops being a project.

1,284
control tests this quarter
55%
less audit prep effort
Control tests · access reviews · transaction checks

Illustrative — example continuous control testing

Proof not promises

Outcomes our customers put numbers on.

250+
customers
9.5M
ERP users governed
445M
SoD violations processed
95%
customer retention
100+
years combined GRC experience
680%
average return on investment
Global telecom
$10K/month

saved by implementing Lifecycle Management for Oracle access assignments across 8 countries.

Read the telecom case study →
Global restaurant brand
50,000 users

periodic access review transformed for Oracle ERP Cloud across a complicated application network.

Read the access-review case study →
Fortune 500 · food retail
100+ countries

ITGC automation and SOX compliance aligned across on-premise ERP, cloud platforms and applications.

Read the SOX case study →
“ROI was very high. The savings from operational expenditure over 3 years would pay for the entire SafePaaS suite.”
Global CX Technology Companyvia SafePaaS customer programme
“Modern enterprises operate in highly distributed digital environments, and governance has to follow the business rather than sit beside it.”
Michael RasmussenGRC 20/20 Research

SafePaaS customers achieve an average of 680% ROI.1

Modular platform

Deploy only what you need. Expand when you’re ready.

No rip-and-replace. No unnecessary complexity.

Identity Lifecycle Management Provisioning Access Reviews and Certifications Segregation of Duties Configuration Governance Transaction Governance Audit Automation Identity Visibility and Intelligence

Govern the applications that run your business

Every system runs its own thread of identity, transaction and control data. SafePaaS braids them into one governed framework — so a conflict raised in Oracle EBS is evaluated by the same policy that governs Workday, SAP and every AI agent you run.

250+
applications governed
25+
native connectors

Illustrative — example application coverage

Oracle E-Business Suite Oracle Fusion Cloud SAP S/4HANA Microsoft Dynamics Workday JD Edwards …and hundreds more

Works alongside your existing identity investments, including SailPoint, Microsoft Entra ID, Okta and other leading identity providers.

Governance that works with your business

Whether you’re automating Oracle SOX compliance, enhancing identity governance you already own, or implementing it for the first time, SafePaaS helps you build the right governance strategy.

Talk to a Governance Expert Book a Product Demonstration
See the platform in action — 3-minute overview →
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The Next Era of Identity Access Governance is Here. Curious?