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Continuous compliance for IT

IT governance and controls that are fast and powerful – automating SOX and FDA compliance inside of Salesforce or NetSuite.

 

Without sacrificing speed, agility or security, Strongpoint automates all the key controls and release processes needed to run a tight ship and meet your audit and compliance requirements.

 

 

Safe, compliant, and well-managed

Release Management

See where a change is within its lifecycle, manage the current and future release, and track upcoming deployments. Ensure compliance by identifying where overlap exists between release duties, while reducing the risk of fraud or system errors.

Role and Access Management

Strongpoint automatically reports on permission changes in NetSuite and Salesforce, and validates them against change records. But security and segregation of duties are not just about permissions.  Automatic alerts ensure that changes to restricted forms, layouts, and views are protected to help ensure that users do not obtain unauthorized access to data or functionality.

Automatic Change Verification

Strongpoint provides tools to define changes, perform impact analysis, and route changes for the appropriate approvals. As the changes are deployed, the Strongpoint Environment Management Module compares Sandbox and Production environments to document that the solution was correctly deployed.

 
 
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We needed to demonstrate we had effective IT General Controls. Without Strongpoint our auditors would likely have had to spend 3x as many hours manually going over those controls. That’s a real cost we’d have had to expend year after year.
— Amy Carlson, Director of Business Systems at Nortek
 

Test and verify with ease

Centralized Test Template Repository

It's easy to manage your tests and demonstrate which tests were completed. With Strongpoint, test scripts and results stay in a centralized repository within Salesforce or NetSuite. This makes it easy to validate changes, since tests are linked to each change request. You get end-to-end reporting for your entire software development lifecycle.

Pre- and Post-Deployment Environment Comparisons

It's stress-free to deploy changes when you don't have to worry about overwriting new code or deleting something needed on production. Strongpoint quickly and accurately identifies differences between any two system accounts. This helps with:

  • Refreshing your Sandbox environments
  • Migrating customizations between developer and sandbox accounts
  • User Acceptance Testing or Performance Testing Environment Validation
  • Deploying changes to Production
Environment comparisons for Salesforce
 

Proof of compliance is automatic

IT Controls Dashboards

An audit is a terrible time to find out you have a problem. Strongpoint dashboards give you unprecedented access to detailed information about your changes, the state of your system, and your readiness for audit.

Automated Compliance Reporting

Strongpoint automatically tracks whether changes are compliant or non-compliant. Since all data is linked to the changes request, it's easy for you to provide documentation to your auditors for every change made in NetSuite or Salesforce.

Manage Organizational Risk

Eliminate the risk to negatively impact high-value system users. Strongpoint flags key people or departments at high risk, automatically identifying objects and implementing tighter change controls, warnings, and alerts for changes that will impact your organization.

Integration Mapping

You'll reduce the risk of breaking third-party integrations with Strongpoint. You'll be able to systematically see integration interdependencies with external systems. Then change and approval policy monitors reduce the risk of impacting third-party integrations with Salesforce and NetSuite.

 

 
 

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