Compliance Team

Prevent Access Violations, Review Compliance Risks and
Stay Audit Ready with Intelligent User Analysis and Automation

Challenges Faced In Managing Compliance and Governance of Access Risks

Compliance teams are facing myriad challenges due to increased regulatory scrutiny and a growing reliance on hybrid workforces accessing multiple ERP applications from around the globe. In addition, they face the critical responsibility of continuously monitoring the ERP ecosystem’s internal controls to ensure that external regulations are being implemented and internal policies are in line with overall company objectives.

How Appsian Can Help

Appsian Security provides compliance teams with analytics and AI-powered technology that helps them ensure their organization complies with its internal policies and outside regulatory and legal requirements, such as SOX, GDPR, GBLA, PCI, and more. Our technology enables continuous user access monitoring, identifies underlying risks, remediates regulatory violations, and facilitates audit-ready reporting.

Accelerate Compliance Across Multiple ERPs with Continuous Controls Monitoring and Behavioral Analysis

Accelerate Compliance Across Multiple ERPs with Continuous Controls Monitoring and Behavioral Analysis

Enables organizations to easily organize, understand and control employee authorizations across multiple ERP applications.

  • Deliver unprecedented visibility of actual, real-time authorization usage
  • Perform ongoing monitoring of each user and send alerts for any unusual or suspicious activity
  • Uncover risks from usage patterns that get flagged with intelligent behavioral analysis
  • Continuously monitor any control misalignment with business processes

Identify SoD conflicts and Resolve Violations with Intelligent Automation

Identify, analyze, and resolve SoD violations faster than ever, using intelligent user access analysis and automated recommendations.

  • Get clean, stay clean, and eliminate the complexities in SoD.
  • Gain end-to-end insight into various user profiles, high-risk roles, and assignments
  • Quickly remediate access risks using automated analysis and suggestions.
Identify SoD conflicts and Resolve Violations with Intelligent Automation
Demonstrate Compliance and Stay Audit Ready with Transparency and Visibility

Demonstrate Compliance and Stay Audit Ready with Transparency and Visibility

Today’s audit requirements demand full transparency of all business procedures, internal controls, and record of any discrepancies along with the corrective actions.

  • Turn the tedious process of reviewing authorizations and resolving risk violations into an automated and manageable task.
  • Leverage a web-based, end-to-end platform to ensure periodic access reviews and reports
  • Eliminate the need to use spreadsheets, send emails or chase employees to adhere to regulations

Prioritize Compliance Requirements with Automated Policy Enforcement

Enforcing compliance policies has traditionally been limited by what static, role-based controls allow in ERP applications. The effort required to make changes hinders enforcement. Limited functionality forces a shift from preventive to detective controls.

  • Overcome the limitations of role-based controls with policy-based controls
  • Drive compliance by enforcing policies for data security, data privacy, transaction-level controls, field-level controls, and data masking
  • Deny role changes during implementation
  • Automatically enforce policies throughout user lifecycle changes
Prioritize Compliance Requirements with Automated Policy Enforcement

Benefits For Compliance Teams

  • Controlled access across multiple ERP applications, roles, and business processes
  • Accelerated adherence to privacy and security mandates
  • Continuous Controls Monitoring to stay audit-ready and compliant
  • Automated access reviews and SoD conflicts mitigation
  • Real-time visibility into high-risk functions with alerts and intuitive reports

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