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Description
Explore how the components of ComplyXL are utilized to establish a review and approval workflow known as the Manager Approval Process. This serves as an excellent introduction to ComplyXL, as it illustrates how various organizational members can leverage these components to create a process that enhances spreadsheet control while aligning with broader compliance goals. One of the significant advantages of ComplyXL is the assurance it provides to managers and auditors regarding modifications made to spreadsheets. The detailed version history tracks changes, indicating what was modified, the individual responsible for those changes, and the rationale behind them. Additionally, this version history facilitates the swift and automatic identification of all alterations, making it a more efficient alternative to the labor-intensive task of manually reviewing spreadsheets, thus clarifying the return on investment associated with ComplyXL. Ultimately, this streamlined process not only enhances accountability but also fosters a culture of transparency within the organization.
Description
Fastpath's cloud based access orchestration allows organizations to manage, automate, and streamline identity, access governance and data and configuration updates - efficiently and effectively.
Our intuitive cloud platform integrates GRC and identity governance into a sophisticated, yet easy-to use solution. Automate, control and monitor access to applications, data records and individual data records, all without effort.
Fastpath's platform has been designed by auditors, who understand the complexity involved in securing access to business applications. We created a solution to reduce the time, costs and complexity of audit processes and reporting in order to prove compliance.
API Access
Has API
API Access
Has API
Integrations
AXIO Advanced Projects
Copado
JD Edwards EnterpriseOne
Jira Service Management
Kixie PowerCall & SMS
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud HCM
SAP CRM
Integrations
AXIO Advanced Projects
Copado
JD Edwards EnterpriseOne
Jira Service Management
Kixie PowerCall & SMS
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud HCM
SAP CRM
Pricing Details
$785 one-time payment
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Lyquidity Solutions
Founded
2001
Country
United Kingdom
Website
www.lyquidity.com
Vendor Details
Company Name
Fastpath
Founded
2004
Country
United States
Website
www.gofastpath.com
Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Privileged Access Management
Application Access Control
Behavioral Analytics
Credential Management
Endpoint Management
For MSPs
Granular Access Controls
Least Privilege
Multifactor Authentication
Password Management
Policy Management
Remote Access Management
Threat Intelligence
User Activity Monitoring
User Provisioning and Governance
Access Governance
Access Verification Workflow
Audits / Reports
Automatic Provisioning / Deprovisioning
Delegated Access Authorization
Identity Synchronization
Lifecycle Management
Multi-Factor Authentication (MFA)
Password Management
Policy Enforcement
Single Sign-On (SSO)
User Self-Service