2-Controlware

Logiciel de gestion des audits

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This software provides end-to-end access authorization management for enterprise environments, enabling the design, build, management, and ongoing monitoring of user permissions, rapid creation of permission sets, flexible user administration, and continuous oversight to enforce least privilege, detect over-privilege, and maintain compliance within a secure cloud platform. Key features include field-level security and field validation to eliminate data gaps, waterproof segregation of duties with adjustable controls at user and role levels, pre-filling fields and refining authorization down to field and dataset levels, and inventory reconciliation that compares sub-ledger and general ledger to surface discrepancies and improve data quality, audit readiness, and regulatory compliance for IT governance, risk management, internal control, finance, and operations teams.

2-Controlware se trouve dans Audit Management Software catégories.

Les produits les plus similaires à 2-Controlware sont :

Ahsuite Promu → Cerbos → Sonrai Security → Trustle → SPHEREboard →

Captures d'écran

Détails

Principales caractéristiques de 2-Controlware

• Support Desk
  A dedicated team is available to help you with any questions or issues regarding the software.
• Field Security
  This allows you to set permissions at the field and dataset level to ensure proper control.
• User Templates
  This feature allows you to create templates for user permissions to save time.
• Compliance Apps
  These tools help you stay compliant with regulations and internal policies.
• User Management
  You can create and manage user permissions flexibly and efficiently.
• Field Validation
  This checks user inputs to prevent errors and improve data quality.
• Authorization Box
  This feature helps you assign, manage, and monitor user permissions easily.
• Central Management
  You can manage all authorizations from one central location for better oversight.
• Advanced Permissions
  This allows for detailed control over who can access specific data and functions.
• Continuous Monitoring
  This feature helps you keep track of authorizations and ensure compliance over time.
• Inventory Reconciliation
  This feature quickly compares your inventory records with your financial records to find any differences.

Insignes

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Technologies utilisées

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