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About

Compliance Builder™ is a real-time monitoring solution designed to enable 21 CFR Part 11 compliance, providing data integrity across IT systems such as file systems, database systems, laboratory or manufacturing instruments. By generating an audit trail and enabling electronic signatures, Compliance Builder allows you to securely track changes across all IT subsystems including file systems, databases, laboratory or manufacturing process equipment. It can be configured to monitor any file-based system for changes, including additions, deletions, and file modifications.

About

Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, new threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. With Pathlock, some of the largest and most complex organizations in the world can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure and improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture.

Platforms Supported

Windows 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 Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Mid market and enterprise clients in manufacturing, life science, financial services, energy, transportation and public sector

Audience

IT Risk Management

Support

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

Support

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

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

25000.00
Per user and server-based pricing
Free Version Not Supported
Free Trial Supported

Pricing

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

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

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 Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

Xybion
Founded: 1977
United States
www.xybion.com/risk-compliance/cqrm-xd/compliance-builder/

Company Information

Pathlock
Founded: 2004
United States
pathlock.com

Alternatives

Alternatives

Interfacing Integrated Management System (IMS)

Interfacing Integrated Management System (IMS)

Interfacing Technologies Corporation
Xybion LIMS

Xybion LIMS

Xybion
Clarity LIMS

Clarity LIMS

Illumina

Categories

Compliance Supported
Data Governance Supported
Digital Signature Supported
IT Risk Management Supported
LIMS Supported
Quality Management Supported

Categories

Data Governance Features

Access Control Supported
Data Discovery Not Supported
Data Mapping Not Supported
Data Profiling Not Supported
Deletion Management Not Supported
Email Management Not Supported
Policy Management Not Supported
Process Management Supported
Roles Management Not Supported
Storage Management Not Supported

Compliance Features

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

Database Monitoring Features

Anomaly Detection Not Supported
Autodiscovery Not Supported
Capacity Planning Not Supported
Dashboard Supported
Dependency Tracking Not Supported
Historical Trend Analysis Not Supported
Multitenancy Not Supported
Notifications / Alerts Supported
Performance Monitoring Not Supported
Permissions / Access Controls Supported
Predictive Analytics Supported
Prioritization Not Supported
Query Analysis Not Supported
Resource Optimization Not Supported
Troubleshooting Not Supported

Digital Signature Features

Audit Trail Supported
Authentication Not Supported
Auto Reminders Not Supported
Customizable Templates Supported
Document Analytics Not Supported
Mobile Signature Not Supported
Multi-Party Signing Not Supported
Progress Tracking Not Supported
Task Progress Tracking Not Supported

Quality Management Features

Audit Management Supported
Complaint Management Not Supported
Compliance Management Supported
Corrective and Preventive Actions (CAPA) Not Supported
Defect Tracking Not Supported
Document Control Supported
Equipment Management Not Supported
ISO Standards Management Not Supported
Maintenance Management Not Supported
Risk Management Not Supported
Supplier Quality Control Not Supported
Training Management Not Supported

Data Governance Features

Access Control Supported
Data Discovery Not Supported
Data Mapping Not Supported
Data Profiling Not Supported
Deletion Management Not Supported
Email Management Not Supported
Policy Management Not Supported
Process Management Not Supported
Roles Management Supported
Storage Management Not Supported

Application Security Features

Analytics / Reporting Supported
Open Source Component Monitoring Not Supported
Source Code Analysis Not Supported
Third-Party Tools Integration Supported
Training Resources Not Supported
Vulnerability Detection Supported
Vulnerability Remediation 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 Supported
Least Privilege Not Supported
Multifactor Authentication Not Supported
Password Management Not Supported
Policy Management Supported
Remote Access Management Not Supported
Threat Intelligence Supported
User Activity Monitoring Supported

User Provisioning and Governance Features

Access Governance Supported
Access Verification Workflow Supported
Audits / Reports Supported
Automatic Provisioning / Deprovisioning Supported
Delegated Access Authorization Not Supported
Identity Synchronization Supported
Lifecycle Management Not Supported
Multi-Factor Authentication (MFA) Supported
Password Management Supported
Policy Enforcement Supported
Single Sign-On (SSO) Supported
User Self-Service Not Supported

Integrations

Coupa Not Supported
Manhattan SCALE Not Supported
Microsoft Azure Not Supported
Microsoft Dynamics 365 Not Supported
Microsoft Entra ID Not Supported
Microsoft SharePoint Supported
NetSuite Not Supported
Oracle PeopleSoft Not Supported
SAP Ariba Not Supported
SAP ERP Not Supported
SAP Store Not Supported
SailPoint Not Supported
Salesforce Not Supported
ServiceNow Not Supported
Workday HCM Not Supported

Integrations

Coupa Supported
Manhattan SCALE Supported
Microsoft Azure Supported
Microsoft Dynamics 365 Supported
Microsoft Entra ID Supported
Microsoft SharePoint Not Supported
NetSuite Supported
Oracle PeopleSoft Supported
SAP Ariba Supported
SAP ERP Supported
SAP Store Supported
SailPoint Supported
Salesforce Supported
ServiceNow Supported
Workday HCM Supported
Claim Compliance Builder and update features and information
Claim Compliance Builder and update features and information
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Claim Pathlock and update features and information