To prevent corporate fraud and ensure regulatory compliance, segregation of duties (SAP SOD) must be enforced at all levels of an organization. Strong SOD policies are dependent upon controlling access to critical business applications such as enterprise resource planning. Our Access Controls allows you to manage, remediate, and enforce user access policies to ensure effective SAP Audit management.
Unfortunately, the cost in time and money to ensure compliance with SOD can be overwhelming. It can be difficult to translate the business definition of a particular SAP SOD risk into the component access entitlements within business applications. In the quest of operational effectiveness, users may have been granted excessive access that results in SOD violations. Without the ability to automatically monitor user access and prevent SOD violations from occurring, remediation exercises are a regular and frequent occurrence, leading to higher audit costs.
Builtin SAP SOD Rule Set
• Builtin, best practice library of SOD controls
• Rapid authoring of SOD controls at any level including roles, pages, permissions, menus, functions etc
• Apply SOD rules across multiple business application at the same time
Easy Simulation Options
Simulation feature to discover SOD conflicts before deploying access changes
• Incident management feature to assign and track SOD conflicts to closure
• Realtime monitoring and prevention of inappropriate user access
Benefits to the company
• Enforce SOD controls in real time and prevent violations before they occur
• Reduce audit and remediation costs
• Enable rapid deployment with builtin control library
• Simplify SAP SOD maintenance through simulations and automated remediation
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