• Solutions
    Use Cases
    • Cross Platform SoD
    • Continuous Control Monitoring
    • Compliant Provisioning
    • User Access Reviews and Certifications
    • Insider Threats and Fraud Prevention
    • Zero Trust and Least Privilege
    • Emergency Access
    Roles
    • Finance Teams
    • Cyber Security Teams
    • IT Operations Teams
    • Governance, Risk, and Compliance
    Compliance
    • SOX
    • GDPR
    • CCPA
    • PCI
    • SOC 2
    • NIST
    • HIPAA
    • ISO 27001
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    App Risk Assessments
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  • Platform
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    • Access Orchestration
    • Integrations
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    Products
    • ControlAutomate Cross Application SOD conflicts and prove controls internally and externally
    • Control PremiumAdd granular activity monitoring and prioritize risk by financial exposure
    • Control 360End to end activity monitoring and security controls to protect your application data
    • Control 360 ZTAutomate secure provisioning and remove overprivileged access in minutes
    Modules
    • Cloud PAM / 3rd Party AccessMonitor all privileged access control changes and session activities with compliant audit trail reports Provide temporary time-based elevated access into applications Automatically end sessions that violate policies and get alerted
    • Business Control PacksAdd out-of-the box compliance and business rule alerts and reports
  • Integrations
    Deployment models
    • Cloud Hosted
    • On-Premise
    • AWS
    • Azure
    • Google Cloud
    • IBM Softlayer
    • Integrate into SAP GRC
    Applications we protect
    • SAP ECC
    • SAP S/4 HANA
    • SAP Concur
    • SAP SuccessFactors
    • SAP Ariba
    • Oracle EBS
    • Oracle Fusion
    • Workday HCM
    • Workday Financials
    • Salesforce CRM
    • NetSuite ERP
    • NetSuite CRM
    • PeopleSoft
    • Microsoft Dynamics
    • JD Edwards
    • Office365 / Active Directory
    Over 100
    out-of-the-box integrations
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