CS*ComplyXE is simplicity itself; enable the conflict rules appropriate for your organization and CS*ComplyXE does the rest, all directly from within Oracle E-Business Suite. There is no need to use a tool that is external to Oracle since CS*ComplyXE is available directly from the users standard navigator menu. The entire subscription based segregation of duties solution is administered within its own responsibility and has a native look and feel to make users feel right at home.
Comprehensive Analysis & Detailed Results
CS*ComplyXE generates a very comprehensive set of reports to ensure you have visibility of where the risks are within your system. It not only includes details of SoD violations but also includes single high-risk function access. Several insightful summary reports are included along with the full level of detail. Results are presented in a highly accessible format.
Low-Cost Subscription Model
With CS*ComplyXE there are no license costs, no support/maintenance costs, no implementation costs and no content costs; you get everything you need for an extremely competitive annual subscription fee. It is simply the best subscription based segregation of duties solution on the market.
Predefined Rules out of the Box
CS*ComplyXE comes out of the box and ready to go with rules covering key risks from our strategic partner, ERP Risk Advisors.
Powerful Risk Analysis & Reporting
Effective and efficient SoD analysis and reporting is a vital component of any good SoD solution and CS*ComplyXE doesn’t disappoint. Our powerful Conflict Workbench provides all the tools you need to ensure you can analyse your SoD data in a variety of ways, including conflict analysis by user, by responsibility, by rule, by menu and by function.
Within the Conflict Workbench, you can also create exclusions at multiple levels, maintain documentary evidence against conflicts and handle false positives.
When using with 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.