Continuous Monitoring Platform

Initial agent setup and activation of a few standard monitors from our library takes 3 to 4 hours. Adding monitors specific to your needs requires an average of 4-8 hours of creation and testing per monitor, depending on complexity. 

Defining end-users, assigning their functional rights and training them depends on the size of the organization is most often in the range of 8 to 40 hours.

• Orders initiated and approved by the same person
• Changes made to bank account numbers
• Unauthorized changes to bank account numbers​

Access to the data in the tool is controlled by access rights directly in CMP. This means that you have control over access rights, which means that PwC must request access in order to view the data. Access to data through direct database access is controlled 24/7 by Azure. 

In the event of direct database access, customers receive a notification mail. This ensures that any access by our development team or Microsoft is detected and reported.

The Continuous Monitoring Platform has a library of over 100 standard controls for the major ERP systems on the market (including SAP).