Rated by Gartner – SOD Controls Monitoring Tools

Gartner Market Guide SoD

SafePaaS Listed in Gartner’s Segregation of Duties Controls Monitoring Market Guide


Rated as one of the most comprehensive Segregation of Duties Controls Monitoring Solutions for all major ERPs. 

Dallas, USA – August 28th 2017 SafePaaS, the Leader in Information Risk Management, controls management platform-as-a-service, today announced that Gartner has included SafePaaS as one of the most comprehensive Segregation of Duties Controls Monitoring solutions for all major ERPs in its Market Guide. The Market Guide concluded that SafePaaS is one of the few vendors listed in the guide to demonstrate its complete capability in all areas analysed including: Segregation of Duties Risk Analysis, Compliant User Provisioning, Emergency Access Management, Role Management, Access Certification and Transaction Monitoring. 

Effective segregation of duties risk analysis and controls monitoring play an increasingly more important role in the support of crucial business processes in today’s organisations, SafePaaS has demonstrated that the capabilities it provides go beyond those provided by traditional SOD tools. 

“With more and more organisations moving to cloud and hybrid models, our cloud-based cross-platform solution allows organisations with multiple instances to effectively address segregation of duties risk before violations get introduced into the ERP system” says Bob Enders, Senior Director - Specialist in Governance, Risk and Compliance (GRC), Internal Controls, and IT Audit. “Being included in this list validates our strengths as one of the most advanced segregation of duties solutions on the market. 

 SafePaaS provides a fine-grained risk analysis to detect and remediate segregation of duties conflicts with a built-in rule set, advanced compliant user provisioning capabilities, enhanced role management, emergency access management through our FireFighter ID capability, detailed access certification capabilities and fine-grained transaction monitoring.  

SafePaaS is a leading provider of enterprise Governance, Risk and Compliance Controls Platform-as-a-Service that help organizations seize strategic opportunities by lowering business risks. SafePaaS GRC solutions include Audit, Risk and Compliance Management, Access Governance, Continuous Controls Monitoring, Process Controls Management, and Predictive Analytics for all major ERP systems including Oracle E-Business Suite and ERP Cloud, J D Edwards, PeopleSoft, SAP, Workday, as well as Microsoft Dynamics.  SafePaaS is a privately held corporation, serving clients in North America with a regional presence in California, New York, and Texas, as well as clients in South America, Europe, Middle East, Africa, and Asia with an international presence through a partner network and technology solution center in India.

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Market Guide to SoD Controls Monitoring Tools