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Identity Visibility and Intelligence

Reduce Audit Costs by 30% with Compliance Analytics

Overcoming compliance complexity in the real world

Regulations like SOX, and frameworks like NIST, and ISO demand rigorous documentation and oversight, but the reality is a patchwork of evolving requirements, siloed evidence, and high-stakes audits where nothing less than completeness and accuracy will do.

Control evidence is captured as the control runs rather than assembled afterwards, so the population, the reviewer decisions, the exceptions and their resolution already exist in one place when an auditor asks for them. · A diagram of control evidence captured continuously as controls run, rather than assembled at audit time

Illustrative — example evidence capture, not customer data

Pain points we eliminate

Six things that drain the compliance calendar.

Changing Mandates

Compliance managers no longer scramble to keep up with regulatory updates; frameworks, rules, and requirements are mapped, monitored, and automatically adapted.

Manual Evidence Chasing

Days of hunting down logs, emails, or sign-offs are replaced by instant, policy-driven audit trails and real-time monitoring of controls.

Incomplete or Delayed Reporting

Disparate ERP, cloud, and legacy logs combined in one compliance dashboard, enabling on-demand, audit-ready reporting that meets both regulatory and management needs.

Audit Bottlenecks and Walkthrough Prep

Pre-audit evidence and tie-out reports are compiled in real time, minimizing walkthrough delays and reconciliations.

Role Management and SoD Complexity

Automated controls enforce and validate Segregation of Duties policies, manage user access, and prevent risk from excessive or outdated permissions.

Team Resource Drain

Automation offloads repetitive evidence gathering and routine checks, so skilled teams focus on remediation and compliance strategy.

Business outcomes

No blind spots, whatever the landscape.

Audit, risk, and compliance in a single workflow — mapped to your business processes rather than a generic IT checklist.

Coverage Across All Systems Attribute-level depth and seamless integration with Oracle E-Business Suite, Oracle ERP Cloud, SAP, Microsoft Dynamics, NetSuite, Workday, and other leading ERP, cloud, and legacy platforms mean no blind spots in compliance monitoring or reporting, no matter how complex the business or technology landscape.
Policy-Driven Enforcement Fine-grained controls mapped to business processes — not generic IT checklists — ensure that mandates are implemented and tracked at granular levels.
Real-Time Analytics and Alerts Issues are detected and remediated before audits or breaches happen, rather than as part of periodic, reactive reviews.
Unified Platform Audit, risk, and compliance functions operate in a single workflow, providing centralized oversight and minimizing siloed risk.
One compliance dashboard

Disparate ERP, cloud and legacy logs — in one place.

On-demand, audit-ready reporting that meets both regulatory and management needs.

SafeInsight › Compliance Analytics › Dashboard
SafePaaS compliance analytics dashboard showing compliance score cards, framework comparison, module heatmap, score trend and report library
Score cards

Overall, SoD, access governance, change management and privileged access scored side by side.

Framework view

Compliance by framework against target, with a quarterly module heatmap beside it.

Trend

Twelve-month score trend so improvement is evidenced, not asserted.

Report library

Every report with module, frequency, last run, status, record count and owner.

Business outcomes

By implementing SafePaaS, the company achieved measurable improvements across all core drivers.

01

Cut Audit Prep Time by up to 70%

Automated evidence collection logs every access, approval, and exception with full audit trails, replacing ad hoc spreadsheets and fragmented systems.

02

Reduce SOX and Regulatory Findings

Fine-grained, verifiable trails give auditors fact-based evidence, slashing ambiguity, findings, and back-and-forth correspondence.

03

Expose Compliance Risks in Real Time

Dashboards surface orphaned accounts, excessive access, Segregation of Duties conflicts, and policy violations before they become audit issues.

04

Lower Audit Cost by 25–30%

Streamlined, accurate reporting reduces external auditor hours and the scope of consulting.

05

Align Compliance, Finance, and IT

Unified dashboards and tie-out reports drive shared accountability and smooth handoffs across teams.

Where the audit cost goes

Fewer auditor hours. Narrower consulting scope.

The same audit, priced against the effort it actually takes once evidence is already captured.

Audit effort falls where evidence is already captured: the hours normally spent locating populations, reconciling spreadsheets and re-requesting approvals are removed from the cycle rather than moved to a different team. · A comparison of audit effort before and after evidence is captured continuously

Illustrative — example audit effort, not customer data

Frequently asked questions

What compliance leads ask first.

Streamlined, accurate reporting reduces external auditor hours and the scope of consulting. When evidence is already captured and tie-out reports are compiled in real time, there is less to reconstruct and less to explain.

Regulations such as SOX and frameworks including NIST and ISO. Frameworks, rules, and requirements are mapped, monitored, and automatically adapted as mandates change, so compliance managers are not chasing regulatory updates.

Oracle E-Business Suite, Oracle ERP Cloud, SAP, Microsoft Dynamics, NetSuite, Workday, and other leading ERP, cloud, and legacy platforms — with attribute-level depth, so there are no blind spots in monitoring or reporting.

Orphaned accounts, excessive access, Segregation of Duties conflicts, and policy violations — in real time, before they become audit issues, rather than as part of a periodic reactive review.

It removes the repetitive part. Automation offloads evidence gathering and routine checks, so skilled teams spend their time on remediation and compliance strategy instead of assembly.

Ready when you are

Are you ready to eliminate manual compliance headaches and deliver real-time, audit-ready insights across your business?

A 30-minute walkthrough against the systems you actually run.