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Optimize business process with Rapid, Reliable and Easy access to enterprise application controls.  Select from the largest catalog of ERP controls in the cloud.

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Secure the Cloud, Mobile and On-Premise Access

Mitigate information security risks of enterprise data breach from cyber threats. Monitor data governance policy violations from internal users.

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Know Risks in Your Business Process and Sensitive Data

Reduce costs, and improve the bottom line with analytics that can expose hidden bottlenecks and suspicious transactions in business applications.

Risk Analysis

PROJ-007-CM System Setup-Comm Action

PROJ-007-CM System Setup-Comm Action

Super User   February 16, 2015  
 
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Attributes

Risk Description
Communication actions can be used to categorize contract communications and to determine the appropriate actions that need to be performed. You can associate a workflow process to each communication action. This workflow process will be initiated when a communication with the corresponding action is logged. You can use the workflow processes to generate notifications to inform the appropriate parties regarding the contract communications and the required actions. Default workflow processes are provided when the product is installed. You can tailor the default workflow processes to fit your business needs. We recommend that you use the default workflow processes as a basis for copying new workflow processes instead of modifying the default workflow processes directly.
Risk Area
Project contracts

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Thought Leadership in Risk based Enterprise Controls

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Partnership We partner with system integrators, and audit firms to assess risks in ERP systems and deploy smart controls that effectively mitigate Access, Configuration, Workflow and Transaction risks.
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