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Maintain Information Security Compliance

Implement and automate your company's InfoSec control policies
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Saas & Asset Management

  • Track and manage all your software, vendors, vaults and other valuable company assets.

  • Freely configure approval processes for requesting, onboarding and offboarding your assets.

  • Assign key roles for each asset (e.g. admins, owners)

Access Management

  • Maintain full visibility of who has access to what and what is accessed by who.

  • Freely configure approval processes for granting, revoking and updating access.

  • Guarantee that offboarded individuals do not maintain any access (see below).

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Streamlined Offboarding

  • Access removal tasks are automatically generated for every accessed resource whenever an individual is offboarded

  • Easily replace the offboarded individual in any key roles they held.

  • Assign key roles for each asset (e.g. admins, owners)

Audit Trails

  • AxoTrax maintains a detailed paper trail of every request and approval regarding your assets and access to them.

  • Export the paper trail for simplified internal and external audits.

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Fully Customizable

  • All request and approval forms are fully customizable.

  • All approval processes can be tailored to your business' specific needs.

  • Processes can have stages that run in parallel in order to shorten wait times on requests.

HRIS Integration

  • You can manage your organization within the app or integrate with most HRIS solutions.

  • When integrated, AxoTrax will know who your employees and their approving manager are.

  • AxoTrax supports individuals holding multiples roles at your company.

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