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Governance
Understanding company tasks
Roles & User according to tasks
Role management
User access management
Emergency access management
Review process
RISK MANAGEMENT
Check configuration
Risk based approach
SoD Analyse and Simulation
Eliminating risks
Continious control monitoring
COMPLIANCE
Defining context
Generating documents
Monitoring rule sets & exception
Executing audit plans
Dashboard
OTHER SOLUTIONS
Detection of transport sequence error
Reset Password
Master data change flow
License Optimizer
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Compliance as service
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Compliance as service
USE AS A SERVICE
Do you want to use compliance as service ?
Reduce the huge compliance cost by more then 80%
Conteliga offers the complete GRC solution as service.
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