Change Control

Change Control

Sparta Systems
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About

A change control management system enables all documented changes to be properly coordinated across departments throughout the entire change control process. Without a coordinated change control management software, users could introduce changes that may disrupt operations or undo previously submitted changes requested by someone else in a different department. In addition, implementing a change control system improves transparency, so all users can see what changes have been requested, their status and who is responsible for completing the workflow. Companies invest in change control management platforms because they need to manage change at every level of the supply chain to ensure quality standards and compliance requirements are met. An optimal change control management platform will create a holistic system that eliminates miscommunications and interdepartmental disconnects.

About

Netwrix Platform Governance Software is a solution designed to manage and secure ERP and CRM environments like NetSuite and Salesforce. It helps organizations automatically map system configurations and dependencies to provide full visibility into how components are connected. The platform enables teams to prevent breaking changes by testing the impact of modifications before deployment. It supports compliance efforts by providing continuous monitoring, audit trails, and segregation of duties controls. Netwrix Platform Governance helps reduce risks associated with configuration errors and unauthorized changes. It enforces role-based access controls to ensure only authorized users can implement system changes. The solution simplifies audit preparation by maintaining accurate documentation and activity records. By improving visibility and control, it ensures stable and compliant system operations.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Companies looking to invest in a change control management platform

Audience

IT administrators, compliance teams, and organizations using NetSuite or Salesforce that need strong governance, change management, and compliance control over their ERP and CRM environments

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

$1000/month
Get in touch with a sales rep to learn more about our pricing!
Free Version Supported
Free Trial Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

Sparta Systems
Founded: 1994
United States
www.spartasystems.com/products/trackwise-digital-change-control

Company Information

Netwrix
Founded: 2006
United States
netwrix.com/en/products/platform-governance/

Alternatives

Alternatives

Rocket ChangeMan

Rocket ChangeMan

Rocket Software
Rocket ChangeMan ZMF

Rocket ChangeMan ZMF

Rocket Software

Categories

Change Management Supported

Categories

Change Management Features

Approval Workflow Supported
Audit Trail Supported
Automated Notifications Not Supported
Change Calendar Not Supported
Change Planning Not Supported
Compliance Management Supported
Prioritization Not Supported
Release Management Supported
Task Management Not Supported
Tracking & Reporting Not Supported
Training Management Not Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Not Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Supported

Configuration Management Features

Access Control / Permissions Supported
Application Deployment Not Supported
Automated Provisioning Supported
Infrastructure Automation Not Supported
Node Management Not Supported
Orchestration Not Supported
Reporting Analytics / Visualization Not Supported
Task Management Not Supported

Data Security Features

Alerts / Notifications Not Supported
Antivirus/Malware Detection Not Supported
At-Risk Analysis Not Supported
Audits Supported
Data Center Security Not Supported
Data Classification Supported
Data Discovery Not Supported
Data Loss Prevention Not Supported
Data Masking Not Supported
Data-Centric Security Not Supported
Database Security Supported
Encryption Not Supported
Identity / Access Management Supported
Logging / Reporting Supported
Mobile Data Security Not Supported
Monitor Abnormalities Not Supported
Policy Management Supported
Secure Data Transport Not Supported
Sensitive Data Compliance Supported

GDPR Compliance Features

Access Control Supported
Consent Management Not Supported
Data Mapping Supported
Incident Management Not Supported
PIA / DPIA Not Supported
Policy Management Not Supported
Risk Management Supported
Sensitive Data Identification Not Supported

Privileged Access Management Features

Application Access Control Supported
Behavioral Analytics Supported
Credential Management Not Supported
Endpoint Management Not Supported
For MSPs Not Supported
Granular Access Controls Not Supported
Least Privilege Supported
Multifactor Authentication Not Supported
Password Management Not Supported
Policy Management Supported
Remote Access Management Not Supported
Threat Intelligence Not Supported
User Activity Monitoring Supported

Integrations

NetSuite Not Supported
Netwrix Auditor Not Supported
Salesforce Not Supported

Integrations

NetSuite Supported
Netwrix Auditor Supported
Salesforce Supported
Claim Change Control and update features and information
Claim Change Control and update features and information
Claim Netwrix Platform Governance and update features and information
Claim Netwrix Platform Governance and update features and information