Strongpoint

NetSuite SOX Compliance, Change Management, and Account Configuration Management Tools

Whether you're a startup or a Fortune 500 company, your NetSuite instance should be built to scale. As you keep growing and your needs continue to change, you’ll need more customization and more tools to manage that complexity.

That’s where Strongpoint comes in. Strongpoint provides comprehensive documentation of your NetSuite instance — and a suite of powerful tools to work with it. Anchor Group customers use Strongpoint to prep for SOX compliance, build audit-ready change controls, investigate the impact of potential changes, compare production and sandbox environments, and troubleshoot when something goes wrong.

Read on for details, or book a call to learn more:

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Strongpoint Anchor Group Partner Products

Change Management

Free up internal expertise and expedite development activity using risk-based change management tools.

Apply impact analysis to proposed changes and route for review based on risk
Pre-clear safe changes automatically based on customizable, risk-based approval rules
Track requests, reviews and approvals inside NetSuite — and collect everything in immutable change logs
Compare environments for pre- and post-deployment validation, troubleshooting and testing
Integrate seamlessly with Jira and ServiceNow

SOX Compliance

Reduce the cost of SOX compliance in NetSuite by up to 90% by automating the most difficult parts of audit prep.

Out-of-the-box segregation of duties rules, and instant feedback on risky role and permission assignments
Automatic reconciliation of change requests/approvals and system notes/deployed changes in your account
Detective controls that protect master/financial data — and log it in an auditor-friendly record
“Closed loop” change management that makes passing an audit as easy as printing out three reports

Configuration Management

Manage complex, heavily customized NetSuite accounts with less stress and greater certainty.

Instantly see all dependencies on a customization — and know what’s safe to change
Identify technical debt and run cleanup projects for a more streamlined account
Use impact reporting and change logs to troubleshoot issues when they arise
Monitor script health and usage

Product Spotlight: Flashight

Flashlight automatically does what would be expensive and time-consuming to do manually. It's the best entry point to our enterprise-level products and, best of all, it's free!

Flashlight - day to day account management
Documentation & Optimization
Intelligent Change Management
ITGC reporting
Formal change management
Enterprise Compliance
Advanced segregation of duties
Master data and financial controls
Multi-platform environement comparison
Audit-ready reporting for SOX, FDA, and other standards

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