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CATER for SOX
by SkalableMicrosoft 365Paid
Tracks access requests, approvals, signatures, and provisioning in a cloud app for SOX compliance.
PRICINGPaid
DEPLOYMENTCloud
CATEGORYLegal & Compliance
UPDATED ON MARKETPLACE
What it does
CATER for SOX combines access requests, approvals, electronic signatures, and automated provisioning in one cloud system. It records request history, creates PDF documents, and provides application access automatically.
Key capabilities
from the Microsoft Marketplace listingAccess request tracking
Records the history of each user access request.
Request approvals
Includes approval workflows for access requests.
Electronic signatures
Supports electronic signatures within the request process.
Automated provisioning
Automates user provisioning and provides access to applications.
PDF document creation
Creates PDF documents from the request process.
In the catalog
497 plugins in Legal & Compliance
Price distribution: 16 free, 20 freemium, 233 paid, 228 price not published
Pricing & deployment
Platform
Microsoft 365
Deployment
Cloud
Pricing
Paid
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What the vendor says
«Cloud App for Tracking User Requests and unique cloud solution for SOX compliance. CATER stands for Cloud Application for Tracking usEr Request. CATER for SOX is an integrated cloud solution that allows the organization to be SOX compliant and dramatically improves productivity with just one click by integrating all …»