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Platform

Govern access
AccessPaaS™ Identity governance and administration
Access Certification Campaign-based reviews Identity Lifecycle Management Joiner, mover, leaver Segregation of Duties Pre-check before access is granted Role Management Design and model enterprise roles
Privileged Access Elevated-account control Identity Visibility & Intelligence IVIP — coverage and analytics
SafeInsight Cost and risk analytics SafeIQ Ask your identity risk data

Govern the business
MonitorPaaS™ Transaction & config monitoring
Transaction Governance Monitor transactions as they post Configuration Governance Detect unauthorised config change Change Tracking Who changed what, when and why
ARCPaaS™ Audit, risk and compliance ProcessPaaS™ Process controls and workflow

Data discovery
DataProbeETL™ Data discovery and lineage DataPaaS Identity data management and analytics

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Coverage

ERP and business applications
Oracle E-Business Suite Oracle ERP Cloud PeopleSoft NetSuite SAP ECC and S/4HANA

Procurement, people and identity
SAP Ariba Microsoft Dynamics Microsoft Entra ID Workday SailPoint

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Solutions

By need
Federated IGA ITGC & ITAC Sarbanes-Oxley (SOX)

By industry
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Services

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SafeMethod Risk-based implementation RiskInsight™ Automated risk assessment Rapid Results Accelerated deployment SafeOversight Deployment oversight

Run and improve
Advanced Control Automation Custom control automation Managed Services Ongoing platform operation Remediation Services Expert-led remediation All services

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100+ years of combined access-governance experience on the team.
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ESC

Try segregation of duties, SailPoint, or Oracle ERP Cloud access review.

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Home › Blog › Insights on identity, access and controls

Insights on identity, access and controls

Governance, risk and compliance for the ERP and business applications your controls run on.

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Governance and ERP-security briefings for practitioners.

Platform

AccessPaaS™
MonitorPaaS™
ProcessPaaS™
DataProbeETL™
ARCPaaS™

Compliance

Sarbanes-Oxley (SOX)
PCI DSS
OMB Circular A-123
GDPR (DPA)
SOC 2 & platform trust

Company

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Contact

+1 972-200-0903
angie.rodriguez@safepaas.com
3300 Dallas Parkway, Suite 200
Plano, Texas 75093, USA

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