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GRC BUILDER

Access control and Identity management cloud Solution

User Portal

  • Self service Password

  • Access request

  • Approval Workflows

  • Approver delegation

  • Automatic provisioning

Access Control

  • Access request Governance

  • Approval tracking

  • Critical access control

  • Audit Logs

  • IPE Report (External audit)

Flexibility

  • Custom Scenarios

  • Custom Workflows

  • Custom Decision rules

  • Customization by User

  • Mobile devices

Risk Analysis

  • In the approval workflow

  • For all connected systems

  • SoD Risks analysis

  • SAT Risks analysis

  • Cross-systems Risk Analysis

Risk Controls

  • Risks mitigation

  • Risk control catalog

  • Control assignment on approval

  • Control accountability​

  • Associated with risks

Simulations

  • Profile assignment

  • Risk impacts

  • Profile grouping

  • Multiple profiles and users

  • Varied scenarios

Periodic Reviews

  • Provisions review

  • Review campaigns

  • Target Audience

  • Review Scope

  • Period and responsibles

Continuous Compliance

  • Control reports

  • Dasboards and monitoring

  • Historical analysis

  • Risk materialization

  • Heat maps and KPIs

100% SaaS Solution

  • Azure cloud solution

  • No additional infrastructure costs

  • Just a single connection with your ERP

  • Secure VPN connection

  • Fast and easy implementation

For ERPs and Legacies

  • Connectors for market ERPs

  • Custom connectors

  • Can connect to your Legacies

  • Centralized access control

  • Continuous support for connectors

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