CS Comply

CS Comply

Access Related Risk Management

When it comes to managing access related risk in Oracle EBS, there is no better solution than CS Comply.

CS Comply is tightly integrated into Oracle EBS with all the tools you need to ensure you have full visibility of Segregation of Duties (SoD) and Sensitive Access (SA) risk to help you manage them moving forward.

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Key Benefits

Eliminate SoD Violations

Satisfy auditors

Substantial time/cost savings

Reduced Burden on IT

Very easy to use

Fully embedded into Oracle EBS

Native look and feel

Simple installation

Rapid implementation

Rapid return on investment

Comprehensive Reporting

CS Comply includes very powerful and comprehensive reporting capabilities to allow you to understand where your access related risks are in the system. This can help you formulate an appropriate plan of action as it relates to how you will mitigate or remediate those risks.

Preventive Controls

Beyond analyzing and reporting on risk, you can take it to the next level by implementing preventive controls that identify and prevent risk before it is ever introduced, thus allowing you to take a more pro-active approach to managing risk.

Simple & Fully Integrated

CS Comply is simplicity itself; enable the rules appropriate for your organization and CS Comply does the rest.

Everything is embedded directly into Oracle EBS with a native look and feel and so users of CS Comply feel at home.

Take Access Reviews and User Provisioning to the Next Level

When using our Periodic Access Review solution, CS Provisum PAR, you gain visibility of access-related risk during the review process; this leads to the review process being more accurate and efficient.

When using our Automated Assignment Provisioning solution, CS Provisum AAP, your access approvers have visibility of access-related risk helping them make a better, more informed decision as to whether an access request is appropriate or not.

Highlights

  • Multiple preventive controls
  • Exclusions at multiple levels
  • Handles Common False Positives
  • Maintain documentary evidence
  • Very fast Conflict Scanning Engine
  • Fully integrated into Oracle EBS
  • What-If Analysis
  • Remediation Toolkit
  • Collusion Detection
  • Powerful risk analysis and reporting tools
  • Access monitoring
  • Multi-scanning and partial scanning
  • Over 500 rules included out of the box
  • …and much more

Learn more about CS Comply

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