The Governance automation for Creatio application is designed to streamline the audit process for your Creatio environments and its low-code/no-code applications. While we offer a base set of check procedures, our application requires control design and automation development process for full governance. This means that the purchasing company will need to define and develop controls to meet their specific business needs. The application provides a framework to define policies and controls and build automations using the pre-built process library in Creatio Studio platform. With full access to platform customization functionality, the application can be tailored to fit any business requirements.

Use cases:

• Run data governance checks to ensure compliance with best practices for administering Creatio data
  • Control access to sensitive data for employees
  • Automatically recognize sensitive data and its content
  • Check if Creatio best practices are applied to system data
• Run user access governance checks to limit access to your environment
  • Control system administration permissions
  • Control access to data export permissions
  • Control password complexity and change policy
• Run operational governance checks to ensure the environment operates correctly
  • Control integrity of developed applications and customizations
  • Control license expirations and receive timely notifications
  • Control the presence of development features on production environments
• Run security governance checks to identify potential security risks of your environment:
  • Control secure connections to your Creatio environment
  • Control secure connections to additional Creatio environment components (Redis Server, DB Server)
  • Control secure data upload to your environment