Who We Are
Porttus Compliance Solutions stands out for its specialization in GRC, focusing on access control and identity management, ensuring security and compliance.
Porttus Compliance Solutions is a company specialized in solutions and processes for Governance, Risk and Compliance (GRC), with a focus on Access Management, Identity and Risk Monitoring SoD (segregation of duties), SAT (critical access) and PRV (critical privileges).
Our main platform, GRC Builder, is an innovative solution based on the SaaS model, which allows our clients to create and manage their GRC practices in an efficient and robust way, ensuring effective governance and mitigating critical risks in their environments.
Our Vision
Enable our customers and partners, through the use of the GRC Builder solution, to implement integrated governance for access and identity management, both for market corporate systems (ERP) and for proprietary (legacy) and customized systems, ensuring the success of our customers.
Our Mission
Connect the platform to the main market systems, such as SAP, TOTVS, Microsoft, Oracle, and Philips TASY, in addition to developing connectors for our clients' legacy and customized systems. We also offer continuous monitoring of segregation of duties (SoD) risks and ensure adherence to the main control practices, such as SOX, CVM, IBGC, among others. In this way, we enable complete and effective GRC governance, directly contributing to the continued success of the business.
Our Values
At Porttus Compliance Solutions, our values are the basis of everything we do: integrity, to act ethically and responsibly; transparency, ensuring clear and reliable communication; excellence, in the continuous search for quality and innovation; confidentiality, protecting data with rigor; commitment to the client, putting their needs at the center; and innovation, anticipating challenges and offering the best compliance solutions.