Continuous Monitoring

Proposition Page

Download our vision document towards continuous monitoring

The digital transformation is reshaping organisations with an increasing pace. Digital solutions using RPA, IoT and mobile are being implemented in the business to save costs, improve business processes or to build client intimacy. But what are the risks of these new digital solutions, how do you control them and what does digital mean for your control environment? In a series of publications, we will dive deeper into these questions and take you with us in our Digital Control journey Towards Continuous Monitoring.

In this publication you will read all about:

  • What are the risks of new digital solutions, such as RPA, ML, IA, 
  • The need to continuous monitoring,
  • Wat is continuous monitoring,
  • How 2’nd and 3’rd Lines of Defence can use continuous monitoring,
  • How to use continuous monitoring to provide assurance,
  • Upskilling risk and internal audit specialists.

 If you would like to know more about continuous monitoring, please contact us. We can provide you with concrete examples of implementations.

Download our propostion paper

When you are aiming high with your SAP and other application ambitions, it is important that the fundament is strong. A lived through strategy, a solid plan, experienced and well-motivated people, partners with in-depth SAP knowledge, the right technology, and a strong security and compliance basis. We add value making your SAP environment continuously secure & compliant. Whatever you ambition or context is, we have the right technology and people to realise all your objectives in a controlled manner.

A company’s application landscape is often complex by design and is becoming more and more complex with multiple SAP environments and or SAP solutions (ECC, S4HANA, Concur, SuccessFactors, Ariba, Fieldglass), all working together with other non-SAP best-of-breed solutions. On premises, in the cloud or as combination of both. The context is often not stable, with increasing demands and an ever-increasing pace of change. Our SAP security & compliance proposition covers every angle of your SAP risks in both a ‘SAP-only’ environment and a diverse complex application environment.

Whatever your ambition and whatever your context is, we will add significant value. Our high quality, flexible solutions aim to protect your SAP assets, audit, and improve your SAP security & compliance, lower the cost of control, help you identify benefits in applications and processes, or enable you to realise efficiency gains in your operations and change programmes. We implement our technology on-premises or in the cloud and can deliver our value “a managed service” out of our remote locations.

Continuous Controls Monitoring

Do you need to be the best in class with your controls because:

  • the highest (SOx, FDA,..) compliance regimes apply,

  • there is no room for control issues,

  • you are experiencing controls issues,
  • your business is fully integrated with partners (eg, industry 4.0),

  • your application landscape is complex, diverse, and everywhere,

  • changes in your environments are constant,

  • you have multiple applications across many different countries and need to harmonize controls execution,
  • you cannot provide adequate assurance over your controls,
  • you are aiming for process excellence with hyperautomation,

  • you are on a journey for zero trust, and

  • you need to reduce the cost of controls?

We offer worlds most sophisticated single-platform CCM (Continuous Controls Monitoring) solution providing controls automation over standard 180 plus applications, tools and processes across your IT ecosystem. Our solution comes out-of-the box with 400 key ‘continuously monitored’ controls.

Pathlock’s soltions provide a full range of leading technology to manually dispatch controls execution for compliance purposes (SOx), automate all process controls and authorisations with a cloud based continuous controls solutions with over 400 standard controls and 180 plus interfaces to all relevant applications and tooling. Their access orchestration solution provides full zero trust.

Click here or on the logo to go the BR1GHT Pathlock page.

 

SOx Controls Automation

Zero Trust

Continuous Process Monitoring

Continuous (modelbased) Testing

Continuous Dialogue (dashboarding)

Continuous Controls Monitoring

Pathlock’s soltions provide a full range of leading technology to manually dispatch controls execution for compliance purposes (SOx), automate all process controls and authorisations with a cloud based continuous controls solutions with over 400 standard controls and 180 plus interfaces to all relevant applications and tooling. Their access orchestration solution provides full zero trust.

Process Monitoring

The Software AG solutions provide our clients with the standard in process analytics and process management. With the aim to connect everything with everything Software AG is leading in the Internet of Things (self service platform) and application integration area providing management with real-time insights and business information in the new world of hyperautomation. See, decide and act with Software AG. 

Process Monitoring

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Continuous Testing

First-time-right software development for complex, business critical software solutions with a high rate of change. With the Axini platform and the BR1GHT/Axini approach you can optimize your development process for specification, AI-based automated test generation and real-time automated analytics and flagging. Best low-code modeling and model-based, no-code test automation when you need to be 100% fault proof.

Continuous Dialogue

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Want to learn more?

Find out what our Continuous Monitoring solutions can mean for you.

 

Please contact us if we made you curious.

 

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