Continuous ITGC & ITAC Control

Proactive. Continuous. Defensible.

Continuously govern every high‑impact change, access update, and transaction across ERP and cloud—before it becomes an incident, misstatement, or audit finding

All applications. Any environment.

Proven impact for SafePaaS customers

60%

Up to 60% faster SOX and ITGC audit preparation, driven by automated, always‑on evidence collection.

45%

lower external audit and advisory spend on ITGC/ITAC work with continuous monitoring and standardized reporting.

1 Million+

Millions saved annually by preventing configuration‑driven outages, payment errors, and fraudulent transactions before they hit the P&L.

100%

of in‑scope changes captured with immutable audit trails—no gaps, no blind spots, and no stress at audit time.

Why you need continuous ITGC & ITAC control

Static, sample‑based reviews and ticket‑driven change control were designed for quarterly releases, not daily ERP, SaaS, and AI‑driven change. They leave unauthorized, erroneous, or simply invisible modifications sitting in production until an outage, misstatement, or fraud forces everyone to notice.

SafePaaS adds a continuous ITGC and ITAC control layer that understands access, configuration, and transaction logic inside your business applications and governs them under a single policy model. The same control that blocks a risky role can also stop a risky deployment or payment, because access rules, change policies, and transaction rules all live in one place instead of in separate tools and spreadsheets.

Every privileged role change, configuration update, and high‑risk transaction is treated as an auditable event with full business context, not a generic “system event.” IT, risk, and audit teams get real‑time visibility into who changed what, when, why, and how it affected financial and operational risk—so they can prevent control failures, not just document them after the fact.

Global Semiconductor Company Strengthens Controls and Access Accelerates Change with SafePaaS

Industry: Semiconductor

Region: US-based Company with Global Operations

Solution: Continuous ITGC/ITAC Controls (IAM)

A leading global semiconductor company leveraged SafePaaS to implement continuous ITGC/ITAC control across its systems, delivering measurable value across four core drivers: risk reduction, audit assurance, operational efficiency, and transformation enablement. By embedding ITGC and ITAC controls at the center of every change decision, the company improved visibility, reduced risk, streamlined audits, and accelerated transformation initiatives.

Challenges

The company faced several operational and compliance challenges:

01

Risk & Resilience

Unauthorized or untracked changes to configurations, code, or transactions led to potential outages, misstatements, or fraud.

02

Audit & Compliance

Manual evidence assembly, scattered logs, and inconsistent documentation caused audit pressure and findings.

03

Operational Efficiency

IT and audit teams spent significant time on manual reviews, chasing changes, and remediating control gaps during releases or transformations.

04

Business Enablement

Slowed projects, delayed rollouts, and bottlenecks from configuration issues impeded digital transformation initiatives.

The SafePaaS Solution

SafePaaS provided a centralized, policy-driven platform that ensured ITGC and ITAC controls were applied continuously and automatically:

01

Risk & Resilience

Continuous monitoring, change drift detection, and before/after visibility enabled the team to identify and contain risky changes before they became incidents.

02

Audit & Compliance

Immutable audit trails and standardized reporting provided complete, on-demand evidence for SOX, SOC, ISO, and similar mandates.

03

Operational Efficiency

Policy-driven workflows, integrated ticketing, and automated evidence collection reduced manual effort and rework.

04

Business Enablement

Cross-application coverage and real-time analytics kept ERP programs, cloud migrations, and continuous change moving quickly without sacrificing control.

Results & Impact

Security & Risk

Reduced risk from unauthorized or untracked changes with proactive detection and containment

Compliance

Faster, more predictable audits with complete and independent evidence

Operational Efficiency

Lowered manual effort and rework for IT and audit teams

Business Enablement

Enabled ERP, cloud, and digital transformation projects to progress quickly while maintaining control

Business pain points SafePaaS removes

Continuous ITGC/ITAC control consistently delivers value across four core drivers: risk reduction, audit assurance, operational efficiency, and transformation enablement.

1

Risk & resilience

Unauthorized or untracked changes to configurations, code, and transactions lead to outages, misstatements, or fraud. SafePaaS provides continuous monitoring, drift detection, and before/after visibility so risky changes are identified and contained before they become incidents.

2

Audit & compliance

Manual evidence assembly, scattered logs, and inconsistent proof of ITGC/ITAC design and operating effectiveness create audit pressure and findings. Immutable audit trails and standardized reporting deliver complete, independent evidence for SOX, SOC, ISO, and similar mandates on demand.

3

Operational efficiency

IT and audit teams lose time to manual reviews, change chasing, and remediation of drift or control gaps during releases and transformations. Policy‑driven workflows, integrated ticketing, and automated evidence collection reduce manual effort and rework.

4

Business enablement

Slowed projects, delayed rollouts, and resource drain from configuration issues and change bottlenecks hold back transformation. Cross‑application coverage and real‑time analytics keep ERP programs, cloud migrations, and continuous change moving quickly without sacrificing control.

Keep ITGC and ITAC controls at the center of every change decision.

Why SafePaaS ITGC & ITAC stand apart

SafePaaS delivers continuous change and transaction monitoring, not just after‑the‑fact reviews. Controls are embedded within business processes to prevent, detect, and document every unauthorized change, ensuring robust audit trails, strong regulatory compliance, and faster, more resilient operations.

Key differentiators

1

End‑to‑end change‑centric controls

Track, review, and document every IT and business process change from initial request through deployment, with granular visibility.

2

Continuous, real‑time risk analytics

Automated alerts and instant actions on suspicious changes stop risks before they become disruptions.

3

Process‑ and transaction‑aware controls

Controls are contextualized within real business workflows and transactions, not treated as isolated IT events.

4

Metadata with Seamless integration

Catalog for key objects that go deep and wide into business apps for immediate valueWorks across leading applications (Oracle, SAP, Coupa, Salesforce) as well as cloud and legacy environments, delivering comprehensive oversight.

5

Proven scale for global programs

Supports global enterprises through growth, transformation, and evolving compliance requirements.

Driver-to-capability overview

Driver	SafePaaS ITGC & ITAC capability
Risk & resilience	Continuous monitoring of configurations, code, and transactions with drift detection, alerts, and before/after visibility.
Audit & compliance	Immutable audit trails and standardized reporting that prove ITGC and ITAC design and operating effectiveness for SOX, SOC, ISO, and similar mandates.
Operational efficiency	Policy-driven workflows, integrated ticketing, and automated evidence collection that reduce manual reviews and change chasing.
Business enablement	Cross-application coverage and real-time analytics that keep transformations, cloud rollouts, and ERP projects on track without control gaps.

By placing ITGC and ITAC controls at the center of every change decision, this global semiconductor company strengthened security and compliance, improved operational efficiency, and accelerated business transformation initiatives.