Application management for Jira and Confluence (Atlassian). Software for SAP audits and emergency access.
Atlassian
We configure and manage Jira and Confluence. Permanently by subscription or per project, whenever capacity is short in-house.
SAP Software
Software your auditors and your SAP Basis team use to audit authorizations and control emergency access. In your hands, not ours.
Four offerings
Atlassian
Jira and Confluence by subscription instead of two or three in-house positions. We configure, document and support at a fixed monthly price with an SLA. Compliance-ready: every change fully documented and traceable.
Subscription and capacity modelsAtlassian
Your IT project needs software. You already have it: Jira and Confluence, with no new procurement. If know-how or capacity is short in-house, we deliver, end to end until handover to your IT.
View use casesSAP Software
For IT auditors and SAP Basis: authorizations including SoD, ITGC, journal entry and IPE testing. One price, regardless of SAP users and SAP systems. The whole system instead of a sample. Full audit trail of the analysis.
Full analysis instead of samplingSAP Software
Firefighter software for SAP Basis: control emergency access to production systems. On your web server instead of in the cloud. One price for all systems and users. Full audit trail, ready-made reports for the audit.
Controlled emergency accessWhy ISPICIO
Experience, traceability and responsibility through to handover. That is why companies put Jira and Confluence in our hands.
Years of work with Jira and Confluence have produced proven blueprints, templates, solution approaches and configuration patterns. We use them to implement requirements efficiently, without reinventing every solution.
Blueprints and patternsEvery change is documented: what was changed, why, by whom, when and with which approval. Complete, traceable, risk-oriented. For regulated companies and for every audit.
Compliant operationsWe do not only accompany the implementation but the entire life cycle: consulting, business analysis, design, implementation, testing, training, documentation and ongoing support.
The road to handoverWho it is for
Decision-makers and auditors ask different questions of the same systems. Four answers, sorted by role.
CIOCEOHead of IT
Outsource application management instead of staffing positions: lower cost, with an SLA, and every change is documented.
Application management by subscriptionBusiness departmentsHead of ITCIO
The business department gets its application in Jira and Confluence. IT fulfills the request without procurement, faster and at lower operating cost.
Projects & Use CasesIT auditorsSAP Basis
Authorizations, SoD, ITGC, IPE testing and journal entry testing (JET) across the entire SAP system instead of a sample.
ISPICIO_X + ISPICIO_SSAP BasisInternal AuditHead of ITCIO
Manage firefighter sessions cost-effectively and in line with compliance. In an audit, emergency access is evidenced within minutes.
ISPICIO_EContact
Talk to us. Your inquiry becomes a ticket on our side and is answered personally.
