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What is T-NEX Compliance?

T-NEX Compliance functions as an all-encompassing compliance and audit workflow solution specifically designed for banks, insurers, and other regulated entities. It adeptly connects external regulatory requirements with internal policy structures by integrating derived mandates, control mappings, assessments, evidence, identified gaps, and remediation processes. Teams can generate versions of regulatory and policy documents, scrutinize AI-generated clauses, formulate and approve requirements, assess coverage, and assign remediation tasks along with their responsible parties and timelines. Progress toward implementation is tracked using user-friendly dashboards, while audit reports compile assessments, identified gaps, responsibilities, and task statuses for detailed review and exportation. By utilizing AI technology, the application improves document analysis, requirement assessment, and the creation of remediation strategies; nonetheless, all final outputs must be reviewed and approved by designated personnel. Additionally, the platform can be customized according to an institution's chosen modules, data access, and user roles, ensuring that organizations retain full accountability for how they apply and interpret their compliance obligations. This level of customization not only enhances functionality but also provides a personalized experience that meets the unique needs of each institution, ultimately fostering more effective compliance management. Consequently, institutions can ensure they are not only compliant but also proactive in their approach to regulatory challenges.

What is SimpAudit?

SimpAudit is a dedicated application crafted for auditing and securing SAP environments, particularly for users of SAP ECC, SAP S/4HANA, or SAP RISE. It performs in-depth analyses of SAP users, roles, authorizations, and access relationships, allowing organizations to identify problems such as excessive permissions, conflicts in segregation of duties, and sensitive access that may threaten security or control measures. This application supports risk assessments across user, role, and system levels, offers structured access reviews, and includes workflows for approval and remediation, in addition to providing continuous monitoring features and generating reports that cater to audit requirements. It stands as an essential resource for internal audit teams, SAP security specialists, IT compliance officials, and Governance, Risk, and Compliance (GRC) teams to explore findings, evaluate access, monitor controls, and carry out comprehensive audit analyses within their SAP systems. By streamlining these diverse functions, SimpAudit significantly improves the ongoing processes involved in security assessments, access-risk evaluations, and compliance reviews, thereby strengthening the organization’s overall security framework. Additionally, its extensive capabilities ensure that teams can effectively navigate the multifaceted challenges associated with SAP security and compliance, making it a vital component of their operations.

Media

Media

No images available

Integrations Supported

Integrations Supported

SAP ECC
SAP S/4HANA

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

Not specified

Supported Platforms

SaaS
On-Prem

Customer Service / Support

Not specified

Customer Service / Support

Not specified

Training Options

Documentation Hub

Training Options

Not specified

Company Facts

Organization Name

T-NEX GmbH

Date Founded

2024

Company Location

Germany

Company Website

t-nex.de/en/institutions/products/ai-compliance-hub/

Company Facts

Organization Name

BSC Global

Date Founded

2008

Company Location

Australia

Company Website

simpaudit.com

Categories and Features

Categories and Features

IT Security

Not specified

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