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What is Powertech Compliance Monitor for IBM i?

IBM i compliance reporting should be straightforward rather than complex. Simplify the report generation process within your iSeries environments effortlessly. Compliance Monitor consolidates audit and security data from multiple systems into a single, cohesive report, ultimately saving your organization both time and money. It equips auditors with essential information without incurring the costs or risks that come with custom reporting solutions. With its intuitive web interface and customizable filters, you can tailor and showcase data exactly as required by auditors. Our compliance monitoring software enables the transformation of extensive IBM i data into practical reports that assist system administrators in identifying opportunities for security improvements. Furthermore, you can conveniently retrieve and archive crucial audit information while minimizing storage requirements. Thanks to Compliance Monitor’s log aggregation architecture, audit journal data can be efficiently accessed and stored in a compressed format on a centralized system, ensuring seamless access and optimal performance. This approach not only enhances the effectiveness of your compliance efforts but also promotes sustainability over time, making it a valuable asset for any organization.

What is Oracle Risk Management and Compliance?

Strengthen financial governance by integrating advanced security protocols and transaction monitoring, which aids in preserving the separation of duties (SoD), mitigating fraud risks, and streamlining audit procedures. Utilize automated evaluations to ensure that all personnel are adequately prepared for audits. Employ visual tools and simulations to support the best design decisions. Integrate access control and SoD standards into the system to verify compliance for roles prior to deployment. Plan secure ERP roles ahead of time to avoid costly user acceptance testing and audit issues post-launch. Maintain vigilant oversight of transactions and sensitive ERP data through embedded AI technologies to effectively prevent unauthorized alterations. Embrace an AI-driven approach to risk management and security, fostering both business continuity and resilience. Connect risk management practices to business outcomes to elevate financial oversight, allowing staff to better manage the interplay between opportunities and their associated risks. Enhance initiatives focused on business continuity and preparedness to establish a strong foundation for future challenges. Through these measures, organizations can cultivate a more secure and efficient operational landscape while also being better positioned to adapt to changing circumstances.

Media

Media

Integrations Supported

IBM i
Microsoft Excel

Integrations Supported

IBM i
Microsoft Excel

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
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

Fortra

Company Location

United States

Company Website

www.fortra.com/products/compliance-reporting-software-ibm-i

Company Facts

Organization Name

Oracle

Date Founded

1977

Company Location

United States

Company Website

www.oracle.com/erp/risk-management/

Categories and Features

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

Categories and Features

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

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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