Enterprise Security & Governance

Protecting your digital assets through rigorous system hardening and continuous compliance monitoring.

Security as a Business Enabler

In a cloud-first world, compliance isn't just about passing audits—it's about building trust. Solenex secures your most sensitive financial and employee data by implementing Zero Trust architectures across NetSuite, Coupa, and your integration middleware.

ERP System Hardening

Securing NetSuite and Coupa environments through advanced MFA, IP restrictions, and strict Role-Based Access Control (RBAC) to prevent unauthorized internal or external access.

Audit Readiness (SOX/SOC2)

Preparing your systems for external audits by implementing automated change logs, segregation of duties (SoD), and standardized financial controls.

Global Data Privacy

Ensuring your multi-subsidiary global architecture meets local privacy laws, including GDPR (Europe), CCPA (California), and PIPL (China) through data masking and residency logic.

API & Integration Security

Hardening your iPaaS (Boomi/Celigo) with certificate-based authentication, OAuth 2.0, and encrypted payloads to eliminate vulnerabilities in data-in-transit.

Continuous Monitoring

Deploying automated scripts to monitor system changes and detect anomalies in real-time, providing an instant audit trail for sensitive configuration updates.

Identity & Access Governance

Unifying user lifecycles across your ecosystem. Automating de-provisioning and access reviews to ensure users only have the permissions they need for their current role.

Defense in Depth

We don't just "check boxes." We build a multi-layered security strategy that protects your data at the database, application, and integration layers.

  • Segregation of Duties (SoD): Automated analysis to prevent fraud by ensuring no single user has conflicting permissions.
  • Incident Response: Pre-defined playbooks for technical recovery and communication in the event of a system breach.
  • Vendor Risk Management: Assessing the security posture of third-party applications connecting to your core ERP.

24/7

Compliance Visibility

Evaluate Your Risk Profile

Is your ERP architecture audit-ready? Schedule a security health check with our compliance architects.