COMPREHENSIVE SOLUTION

The Holistic Compliance Platform That Does More

Governance Risk Compliance

Segregation of Duties

Internal Security Controls

Identity Access Management

SAP License Optimization

COMPREHENSIVE SOLUTION

The Holistic Compliance Platform That Does More

Governance.Risk.Compliance.

Segregation of Duties

Internal Security Controls

Identity Access Management

SAP License Optimization

9 Best Practices For Implementing Segregation of Duties

Critical Steps Before Making the Move to S/4 HANA

Xpandion Named Market Leader for Access Control Tools for SAP Environments

Why Mitigating Risks Is A Must

There is no such thing as too much security

Given the threat that continues to expose sensitive data, organizations need to pay more attention to who has access to what data, what data they are accessing and if there is potential for fraud. Highly sensitive financial, employee and client information should be controlled. The repercussions can be detrimental to any organization.

Going Beyond GRC With Artificial Intelligence

ProfileTailor ™ Dynamics GRC platform uses artificial intelligence, machine learning and predictive analytics, to continuously identify potential threats while providing suggestive best practices based on each user’s unique behavioral business profile to resolve these challenges quickly and efficiently.  This is the first platform that presents each authorization-related decision from multiple angles, including financial risks. Organizations can seamlessly integrate all of their ERP applications from multiple source points into a single management viewpoint for continuous monitoring and management, allowing corporations to decompartmentalize their GRC process and eliminate redundant workloads.

Why Choose Xpandion

Solving the challenges of over provisioning authorizations, segregation of duties, security, and automating user life-cycle processes is our expertise.  ProfileTailor Dynamics AI is robust and effective, yet easy to install and fully customizable.  See the variety of modules that we offer in the video and contact us for a free demo.

FREE SoD RISK ASSESSMENT

How vulnerable are you to internal fraud? Do employees have access they should not? If you’re not quite sure, you can run a free SoD risk assessment.

You run the test. You and only you receive the results.

Built to Automate. Customize. Scale.

The GRC platform built for all organization, no matter how small or large.

STAND ALONE SOLUTION

No codes are added, using standard APIs

REPORTING

Audit readiness canned and custom reports

MINIMAL IMPACT

Unique algorithm to avoid performance issues

MULTI-PLATFORM

Support SAP, Oracle, Microsoft and Infor ERP 

Continuous SAP License Compliance

Optimize your SAP investment

INSTALL OUTSIDE OF SAP

Non-intrusive, no codes required

IMMEDIATE SAVINGS

Quickly identify duplicate and inactive users

AUTOMATIC USER RECLASSIFICATION

Assign license type based on usage or roles

AUTO DETECTION OF INDIRECT ACCESS

Receive alerts of possible indirect access

ROLE & AUTHORIZATIONS

Insight to which roles or authorization are in use

Transforming How Companies Manage Compliance

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Our long-term relationship with Xpandion started as we entered into a very large global rollout project; ever since we have been enjoying the company’s products and innovations. Using ProfileTailor Dynamics, we have achieved full control over our global, multi-system and widespread authorization layout, as well as improved the efficiency of GRC compliance. Recently we were introduced to Xpandion’s automated authorization solutions, which significantly reduce manual effort and related cost.

Avi Averbuch – Global Authorization Manager

Key Integrations

Ready for the next generation GRC with artificial intelligence