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What is PRISM?

Developed by certified change management professionals, our toolkit provides an exceptional starting point right from the outset. It includes a diverse array of strategies and ready-made models, as well as extensive reporting functionalities. The toolkit features fully integrated intervention templates, dashboards, visual representations, and key performance indicators, supplemented by hundreds of pages of detailed "how to" guides and strategic documents that center on change, training, and communication. Furthermore, we provide additional resources that delve into problem-solving and team-building techniques, along with continuous complimentary content and updates to keep you well-informed and prepared. This comprehensive strategy guarantees that you have all the essential tools for effective change management readily available to you. By equipping you with such a robust set of resources, we aim to empower you to navigate the complexities of change with confidence.

What is Netwrix Platform Governance?

Netwrix Platform Governance Software is an advanced governance and change management solution designed for ERP and CRM platforms such as NetSuite and Salesforce. It provides automated system documentation by mapping configurations, customizations, and integrations into visual dependency diagrams. This visibility helps organizations understand how different components interact and identify hidden connections. The platform enables impact analysis by allowing teams to test changes before deployment, reducing the risk of system outages and data loss. It supports compliance initiatives by offering continuous monitoring, segregation of duties controls, and tamper-proof audit trails. Netwrix Platform Governance ensures that only authorized users can make changes through role-based access controls. It helps organizations maintain compliance with regulations such as SOX by providing accurate and up-to-date records. The solution reduces operational risks by preventing configuration mistakes and unauthorized modifications. It simplifies troubleshooting with detailed change tracking and system insights. Automation features reduce manual effort and improve efficiency in managing complex environments. The platform supports scalable operations across enterprise systems. It enhances governance by providing a centralized view of system activities and dependencies. By combining visibility, control, and automation, it enables organizations to maintain stable, secure, and compliant ERP and CRM environments.

Media

Media

Integrations Supported

Astro
NetSuite
Netwrix Auditor
Plaid
Salesforce

Integrations Supported

Astro
NetSuite
Netwrix Auditor
Plaid
Salesforce

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$1000/month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

PRISM

Company Location

United Kingdom

Company Website

www.leanocm.com

Company Facts

Organization Name

Netwrix

Date Founded

2006

Company Location

United States

Company Website

netwrix.com/en/products/platform-governance/

Categories and Features

Change Management

Approval Workflow
Audit Trail
Automated Notifications
Change Calendar
Change Planning
Compliance Management
Prioritization
Release Management
Task Management
Tracking & Reporting
Training Management

Categories and Features

Change Management

Approval Workflow
Audit Trail
Automated Notifications
Change Calendar
Change Planning
Compliance Management
Prioritization
Release Management
Task Management
Tracking & Reporting
Training 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

Configuration Management

Access Control / Permissions
Application Deployment
Automated Provisioning
Infrastructure Automation
Node Management
Orchestration
Reporting Analytics / Visualization
Task Management

Data Security

Alerts / Notifications
Antivirus/Malware Detection
At-Risk Analysis
Audits
Data Center Security
Data Classification
Data Discovery
Data Loss Prevention
Data Masking
Data-Centric Security
Database Security
Encryption
Identity / Access Management
Logging / Reporting
Mobile Data Security
Monitor Abnormalities
Policy Management
Secure Data Transport
Sensitive Data Compliance

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

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

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