Try segregation of duties, SailPoint, or Oracle ERP Cloud access review.
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.
SAP Silver Partner 
AICPA SOC 2 continuously
Trusted by organizations securing millions of identities and business transactions worldwide.
Governs natively across
Four business priorities. One platform.
Every governance initiative comes down to four business outcomes.
Compliance
SoD, ITGC and application controls monitored continuously. Audit evidence produced as a by-product.
Business Enablement
Frictionless access for new hires and role changes. Self-service requests, in business language, not role codes.
Security
Protect identities, privileged access, business applications and critical transactions before risk becomes exposure.
Affordability
Modular deployment. Automate manual compliance work and extend what you already own.
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.
Illustrative — example manual versus automated provisioning
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 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
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
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
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.
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.
Identity & Access
Manage who has access, why they have it, and prove every access decision with continuous compliance and audit evidence.
Transaction Assurance
What that access can actually do. Fine-grained, contextual segregation of duties evaluated before a risky combination is ever exercised.
Data Governance
Which records changed, by whom, and whether that change increased risk — supplier bank details, payment terms, credit limits.
IT Application Controls (ITAC)
The configurable controls inside the application itself — tolerances, approval limits, mandatory fields — governed as first-class controls.
IT General Controls
Change management, configuration drift and privileged activity, monitored continuously rather than sampled quarterly.
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.
Illustrative — example access decision
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.
Illustrative — example identity coverage
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.
Illustrative — example continuous control testing
Deploy only what you need. Expand when you’re ready.
No rip-and-replace. No unnecessary complexity.
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.
Illustrative — example application coverage
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.
See the platform in action — 3-minute overview →