Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Blueprint serves as the driving force behind your digital transformation journey. By seamlessly integrating with your RPA tool, Blueprint accelerates transformation efforts by offering an enhanced method to capture, design, govern, and manage high-quality business processes, or even to move entire RPA bot portfolios. This approach alleviates several obstacles associated with scaling RPA across the enterprise, enabling you to realize your vision swiftly and achieve higher returns on investment. In a centralized database, you can quickly gather and document all process-related information, making it simple to pinpoint current processes and identify potential areas for enhancement. Additionally, you can illustrate the workflow between individuals and systems while incorporating any dependencies, controls, regulations, or transitions. Ultimately, this comprehensive framework empowers organizations to optimize their operations effectively.
Description
Enhance financial controls by automating sophisticated security measures and transaction oversight, which helps maintain separation of duties (SoD), combat fraud, and simplify audit processes. Implement automated analyses to guarantee that all roles remain prepared for audits. Leverage visual tools and simulations to facilitate optimal design choices. Incorporate sensitive access and SoD regulations within the system to confirm compliance for roles before going live. Design secure ERP roles in advance to prevent expensive user acceptance testing and audit complications after the system launch. Continuously watch over transactions and sensitive ERP information using integrated AI to deter tampering effectively. Adopt an AI-based strategy for risk management and security to promote business continuity and resilience. Link risk management to business outcomes to enhance financial oversight, enabling employees to navigate the balance between opportunities and associated risks. Optimize efforts related to business continuity and readiness to create a robust framework for future challenges. By doing so, organizations can ensure a more secure and efficient operational environment.
API Access
Has API
No
API Access
Has API
No
Integrations
OpsHub
Yes
Rally Software
Yes
TCS ADD
Yes
TCS CHROMA
Yes
TCS HOBS
Yes
TCS Intelligent Urban Exchange
Yes
TCS MasterCraft DataPlus
Yes
TCS MasterCraft DevPlus
Yes
TCS MasterCraft TransformPlus
Yes
TCS OmniStore
Yes
Integrations
OpsHub
No
Rally Software
No
TCS ADD
No
TCS CHROMA
No
TCS HOBS
No
TCS Intelligent Urban Exchange
No
TCS MasterCraft DataPlus
No
TCS MasterCraft DevPlus
No
TCS MasterCraft TransformPlus
No
TCS OmniStore
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Blueprint Software Systems
Founded
2004
Country
Canada
Website
www.blueprintsys.com
Vendor Details
Company Name
Oracle
Founded
1977
Country
United States
Website
www.oracle.com/erp/risk-management/
Product Features
Requirements Management
Automated Functional Sizing
No
Automated Requirements QA
No
Automated Test Generation
No
Automated Use Case Modeling
No
Change Management
Yes
Collaboration
Yes
History Tracking
Yes
Prioritization
Yes
Reporting
Yes
Status Reporting
Yes
Status Tracking
Yes
Summary Reports
Yes
Task Management
Yes
To-Do List
Yes
Traceability
Yes
User Defined Attributes
Yes
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
No
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
Risk Management
Alerts/Notifications
No
Auditing
No
Business Process Control
No
Compliance Management
No
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
No
Internal Controls Management
No
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
No
Risk Assessment
No