Platform · IT and access
IT controls under the same roof.
Assets, access conflicts and guide compliance live inside the platform internal control already uses, not in a separate tool.
01 · Asset Inventory
A clear picture of your IT assets.
- Systems, environment addresses and data classification
- Assets without an owner surface as findings
- Bulk upload and approval
02 · Segregation of Duties
Conflicting access never slips through.
- Rule matrix: which permissions must not combine
- ERP role and permission import
- Conflicts and justified exceptions
03 · BİG Guide Compliance
Guide compliance, step by step.
- Asset groups and criticality survey
- Gap analysis and compensating controls
- Roadmap and compliance audit