Try segregation of duties, SailPoint, or Oracle ERP Cloud access review.
One platform for identity security, compliance automation and enterprise risk management. Modern organizations don’t just need to manage identities, they need to protect the business. SafePaaS protects every layer of it.
AICPA SOC 2 Trusted by organizations securing millions of identities and business transactions worldwide.
Governs natively across
Every governance initiative comes down to four business outcomes.
SoD, ITGC and application controls monitored continuously. Audit evidence produced as a by-product.
Frictionless access for new hires and role changes. Self-service requests, in business language, not role codes.
Protect identities, privileged access, business applications and critical transactions before risk becomes exposure.
Modular deployment. Automate manual compliance work and extend what you already own.
Birthright roles, a segregation of duties pre-check and auto-approval replace the ticket queue. Evidence is logged on the way through.
Illustrative — example manual versus automated provisioning
Whether you are securing ERP, enhancing identity governance you already own, or standing up a programme for the first time.
Reduce audit effort. Strengthen ERP governance.
Purpose-built for organizations automating SOX compliance while reducing operational risk.
Keep your IGA. Govern what it cannot reach.
SafePaaS adds depth across ERP and business applications, with compliance automation, preventative controls and continuous monitoring.
Get started without a multi-year programme.
Deploy only the capabilities you need today and expand as your governance programme grows.
Traditional governance often ends once access has been approved. Business risk doesn’t. SafePaaS continuously governs every layer beneath the login — and produces the evidence auditors ask for as a by-product.
An identity platform can tell you a user has the Payables Manager role. It cannot tell you that the same user can create a supplier and approve payment to it — because that answer doesn’t live in the identity layer. It lives in the transaction layer, in the configuration, and in the data.
Manage who has access, why they have it, and prove every access decision with continuous compliance and audit evidence.
What that access can actually do. Fine-grained, contextual segregation of duties evaluated before a risky combination is ever exercised.
Which records changed, by whom, and whether that change increased risk — supplier bank details, payment terms, credit limits.
The configurable controls inside the application itself — tolerances, approval limits, mandatory fields — governed as first-class controls.
Change management, configuration drift and privileged activity, monitored continuously rather than sampled quarterly.
Creating a Supplier plus Approving Payment is a toxic combination, and it is not visible in the identity layer. SafePaaS evaluates the path, severs it, and re-routes the request to a clean role.
Illustrative — example access decision
Compliance automation built in
Segregation of duties, ITGC, ITAC, identity and cybersecurity controls, and continuous audit evidence are embedded throughout the platform rather than sold alongside it.
Built for business applications
SafePaaS understands ERP security models, business roles, configurations and transactions, not simply identities.
Preventative governance
Evaluate access, policy and business risk before access is granted, then continuously monitor the changes that increase risk.
Federated governance
Business owners stay accountable for their applications while security, compliance and audit gain enterprise-wide oversight from one platform.
Human and non-human identity governance
Service accounts, API credentials and AI agents now transact in your ERP at machine speed. SafePaaS governs them under the same framework as employees — one policy model, one evidence trail.
Illustrative — example identity coverage
Control tests, access reviews and transaction checks are recorded as they run — so audit preparation stops being a project.
Illustrative — example continuous control testing
No rip-and-replace. No unnecessary complexity.
Every system runs its own thread of identity, transaction and control data. SafePaaS braids them into one governed framework — so a conflict raised in Oracle EBS is evaluated by the same policy that governs Workday, SAP and every AI agent you run.
Illustrative — example application coverage
Works alongside your existing identity investments, including SailPoint, Microsoft Entra ID, Okta and other leading identity providers.
Whether you’re automating Oracle SOX compliance, enhancing identity governance you already own, or implementing it for the first time, SafePaaS helps you build the right governance strategy.
See the platform in action — 3-minute overview →