SAP SOD Solution: Effortless customization and intuitive report for corrective actions:
The rule set has to be modifiable, made active or inactive and removed. The changes made to the rules set should be reflected in the reports. When the reports are obtained it should clearly identify the roles users and role which the user is getting his or her access. Another way to put it is which roles are contributing to the risk.
Integration with SAP for SAP SOD
The Tool has to be integrated with SAP System so that the data can be extracted on the fly. The tables required for analysis from the tool. Most of the changes happen at the profile level. Another option is the tool sitting on top of sap itself. These ways all the changes made to the user or roles are immediately reflected in the reports
SAP SOD Non-Stop Compliance:
The Risk analysis should be running continuously. The best option will be to run it in background mode and scan the system for any change in sap risk posture. Moreover, the system administrator should be able to simulate the access of a person before they provisioning to the user
SAP SOD Cater to technical and non-technical population
The reports should be satisfying multiple audiences. The Executives will look high-level SAP risk by process area, whereas auditor will look for detail report on which are the roles and users have the risk. But the Technical system administrators will be looking for information so they can remediate the user or the role.
SAP SOD Non-Intrusive:
The Solution should only show you the SAP Risks. It should not make any changes to the system. The Changes should only be the technical system administrator with the consultation with the process owner and the internal auditors.
Speedy and cost-effective compliance
The implementation of the solution should be quick and easy. As if it is time consuming then the functional and technical team may not have time to get involved. It will be good to produce initial results within a week so the people involved can look at the results and start the action plan.
Audit log and Approval process
Able to support complete change and auditing capability, so the change can be approved and tracked in the system.
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