Compliance & Reporting Module

Easily implement compliancy frameworks and automatically adhere to the frameworks that are important to your business.

Access Recertification

Make sure that your employees have the right access at the right time to the right resources for the right reasons! Check their existing access with effective approval flows either periodically or event based.

Compliance Rules

Set security rules and make sure that they are applied all the time. We can set this up hierarchically, making sure the most important policy is always abided by ensuring compliance across the board.

Segregation of Duty

Mitigate risk by splitting critical processes across multiple users. Enforcing segregations of duty centrally making sure there are no loop holes possible.

Reporting

Be on top of your data with out of the box and custom reports to fulfil your and your auditor’s needs.