Strongpoint Enterprise Compliance is the fastest, safest and most stress-free way to generate GRC or ITGC change compliance reporting natively in NetSuite. Use it to manage segregation of duties (SoD), financial controls and continuous auditing to support SOX, FDA, GDPR, ISO, ASC606 and other regulatory frameworks.

Strongpoint Enterprise Compliance is the fastest, safest and most stress-free way to generate GRC or ITGC change compliance reporting natively in NetSuite. Use it to manage segregation of duties (SoD), financial controls and continuous auditing to support SOX, FDA, GDPR, ISO, ASC606 and other regulatory frameworks.

Get the compliance system that auditors recommend!

Strongpoint Enterprise Compliance is trusted by auditors — and loved by admins. It’s one of the most efficient and powerful ways to meet your compliance needs, and it’s completely native to NetSuite, ensuring the integrity of your data. 

Enterprise Compliance automates key controls and access and release processes, helping you dedicate your resources effectively for improved speed, agility and security. The exclusive Advanced Segregation of Duties (SoD) and Agent Controls modules come with over 140 preset rules that provide instant feedback on proposed changes.

Key Benefits

  • Advanced reporting and change management
  • Real-time, native SoD and access controls
  • The only SoD solution that blocks unsafe role and permission assignments
  • Integrated Continuous Audit controls to monitor transactions and data
  • Streamlined compliance with SOX, ITGC and other standards

Our Most Sophisticated Compliance and Reporting Tool

Enterprise Compliance is the fullest implementation of the Strongpoint engine. It includes the full range of documentation and change management features found in our Intelligent Change Management platform, and adds master data and financial controls, multi-platform integration management and other tools for compliance, reporting and more. 

Enterprise Compliance is the only product containing our native Segregation of Duties (SoD) tool, and the best option for publicly traded companies or organizations with multiple stakeholders, complex NetSuite implementations or other unique needs. 

Segregation of Duties

  • Systematically clean up and optimize roles 
  • Clear conflicts quickly and safely
  • Integrated compliance warnings at the employee record 
  • Retest rules when roles or related objects are changed
  • Block unsafe access or permission changes
  • Support ITGC compliance requirements for SOX, GDPR, 23 CFR 11

Master Data and Financial Controls

  • Maintain accurate metrics, reports and financial statements
  • Build reliable, thorough detective controls
  • Collect violations in a consolidated clearance log
  • Expedite month-end closes with continuous auditing

Multi-Platform Change and Integration Management

  • Reduce the risk of incorrect reporting
  • Prove compliance across applications 
  • Automate multi-platform impact analysis

Audit Preparation and Compliance

  • View audit readiness at a glance
  • Create accurate documentation for auditors 
  • Flag vulnerable people, departments and objects
  • Implement tighter change controls, warnings and alerts 

Strongpoint is a leading automated documentation, change management and compliance software developer for NetSuite. 

Strongpoint senior management comes from the customer side of the enterprise resource planning (ERP) and customer relationship management (CRM) world. Strongpoint’s solutions leverage this experience to help organizations drive growth while managing rapid change with confidence and certainty.

Ratings & Reviews

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Based on 11 Reviews

Most Helpful Reviews

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Finding Formulas in Saved Searches

FloDocs helps in finding a formula that you have previously used in a saved search. It captures those formulas during the process of collecting the customization. I was able to create a saved search of the FLODocs customization which allowed me to quickly search all formulas used in saved searches. If you use formulas in your searches, this is a great way to reuse existing data that is otherwise hard to find.

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Genius

Doing what we do for as long as we have been doing it, not much surprises us or impresses us…but it’s worth saying that this product is simply put, genius and as much as it has value for the client, I would say it benefits the delivery team equally if not more.

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I was able to research everything quickly using FLO

FLODocs helps me adapt to the changing needs of our company without needing to always call an outside consultant. Recently, I wanted to know which script populated a total item quantity field on our sales orders. With FLODocs, I was able to find the correct script quickly and easily in the automatically generated documentation of our system. I confirmed that the script only affected the field that I wanted to work with. I was quickly able to deploy the script against the item fulfillment to recalculate this field on each fulfillment.

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Great tool for mapping customizations

FloDOCS (Strongpoint) is a great tool in helping map processes and customizations in NetSuite, automatically documenting changes and connected records. We recently updated our web site checkout process, and our developer was easily able to find the existing scripts and related fields that were needed - as well as the "red flags".

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This is a must have for every NetSuite Admin

After talking to many NetSuite Administrators, you all know we struggle on how to keep track of changes to our environment. How do you track where and when that field, record, or script, etc. was created and changed, as well as what impact that change provided. Strongpoint answers those questions. This is a must have. I had the privilege of working in several NetSuite environments and if I ever work in another, I would require Strongpoint to be added. To have NetSuite without Strongpoint would be silly.

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Great product for complex and heavily customized instances!

We have a very customized instance of Netsuite and this tool has helped me on a daily basis to identify obsolete and non-used items, fields, etc. I can also see dependencies in workflows and searches that are instrumental when optimizing to ensure nothing gets broken. Great product!

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Necessary Product in Complex Environments

We used to rely on JIRA and manual attachment of approvals when our team would promote changes to Production. Now, we’re using the formal process that Strongpoint provides – it has been a success across the board.

Both our leaders and our developers have significantly better insight as to what is going to be impacted indirectly when we are making changes. For our developers this is allowing us to get in front of issues better and for our leaders they are asking better questions: have we thought about all the use-cases, who did the regression testing for the indirect changes, etc.

The team at Strongpoint that managed our implementation was attentive, knowledgeable, and overall excellent to work with. We hope to maintain this relationship as we continue to expand our use of this bundle.

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Must Have for Every NetSuite Admin

Like many companies that use NetSuite, we have a heavily customized (and old) instance so there's a significant risk of breaking things when changes are made. Strongpoint prevents almost all of this by allowing us to do an impact analysis for any potential change. It's also great for keeping things clean (identifying and archiving unused searches), tracking changes, finding SQL queries, etc. The product has a lot of other uses (ITGC, SOD, SOX compliance, etc) as well, but it's the documentation component that made me fall in love. I wouldn't want to administer any NetSuite instance without Strongpoint.

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Great product

We’re constantly learning more about the features of StrongPoint and it has really helped us with change management and many ongoing clean up and maintenance initiatives in NetSuite. We’re currently looking at the “Separation of Duty” reporting feature as part of our own review. As a vendor, I can’t say enough about StrongPoint as they have been awesome to work with.

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Strongpoint helped us achieved SOX compliance before our IPO!

ZoomInfo recently held the first tech IPO in our current landscape and Strongpoint helped set us up as the largest tech IPO in ten years. Technically, we have a year after our first 10Q to be SOX compliant but because of their prebuild change control policies, approval routing, ITGCs, SOD and automated reporting, they put us a year ahead of the game. Their implementation team is extremely knowledgeable and is able to get us up and running very quickly offering a very high time to value. Our SOX audit team said we had the best controls for an organization pre-IPO that they had ever seen. Thanks Stongpoint!

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Strongpoint Change Control Compliance Tool

Strongpoint was deployed to assist with enhancing change management controls within our production environment. It has allowed us the reporting needs necessary to identify changes made as well as hold the development teams accountable for following change management process developed within our organization.

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