Application Control Manager - OneStream Software

Application Control Manager

Govern Application Changes

Manage end-user change requests while ensuring control and governance.

Manage end-user change requests while ensuring control and governance.

  • Embrace Change

    01

  • Reduce Risk

    02

  • Ensure Control

    03

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    Embrace Change

    Save time and reduce risks by systematically and efficiently managing change within OneStream. Create a Finance-owned and managed process.

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    Reduce Risk

    Keep OneStream applications in synch with other systems. Ensure the integrity of financial results and forecasts.

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    Ensure Control

    Ensure control and governance over application change requests. Provide a start to finish audit trail and controls framework.

    Key Features

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    Metadata Governance and Management

    Provides an easy way for end-users to request changes to OneStream applications such as new or updated accounts, cost centers, and changes to other dimensions.

    • Routes requests through necessary workflow steps including enrichment and approvals.
    • Logs and tracks workflow progress, individual changes, and approvals for each step.
    • Upon final approval, commits the approved metadata changes directly into your OneStream application, with notifications and a clear start-to-finish audit trail.
    Security Access Requests

    Initiate requests for end user security access changes and route the security request through necessary workflow steps, including enrichment and approvals.

    • Security change requests can include options to mirror access of another end user as well as contain required and optional security property information.
    • Upon final approval, commits the approved user security access changes directly into OneStream.
    • Provides notifications and a clear start-to-finish audit trail.
    Automated Metadata Integration

    Metadata workflow processes can be fully automated by integrating master data from source systems or Master Data Management (MDM) solutions and committing it to OneStream.

    • Determines the differences between source master data and the metadata that currently exists in OneStream and creates a clear audit trail of the unique differences.
    • The unique differences are automatically added to a change request and routed through the workflow steps.
    • Provides an automated yet traceable process to keep OneStream metadata synchronized with your source master data.
    Customers We Work With

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