Change ControlSparta Systems
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Netwrix Platform GovernanceNetwrix
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Related Products
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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.
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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.
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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
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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
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Audience
Companies looking to invest in a change control management platform
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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
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Supported
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not Supported
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Pricing
$1000/month
Get in touch with a sales rep to learn more about our pricing!
Free Version
Supported
Free Trial
Supported
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Reviews/
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Reviews/
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Not Supported
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Not Supported
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Company InformationSparta Systems
Founded: 1994
United States
www.spartasystems.com/products/trackwise-digital-change-control
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Company InformationNetwrix
Founded: 2006
United States
netwrix.com/en/products/platform-governance/
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Alternatives |
Alternatives |
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Categories |
Categories |
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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
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Integrations
NetSuite
Not Supported
Netwrix Auditor
Not Supported
Salesforce
Not Supported
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Integrations
NetSuite
Supported
Netwrix Auditor
Supported
Salesforce
Supported
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