The Basic package is tailored for new system implementations, focusing on initial proper segregation of duties set up for key roles and establishing a baseline. The Pro package, ideal for ongoing use, advances this by providing diagnostic analyses and comparing them to past results, enabling users to monitor changes and improvements in their system’s segregation of duties controls over time. This structure allows companies to choose the level of service that best matches their stage of system maturity and their need for ongoing insights into their system environment.
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