Dynaflow SOD Management

Objectives

  • Prevent Fraud in IT Systems
  • Reduce SOD Validation effort and costs
  • Reduce SOD Risk by periodic automated Scans
  • Avoid remediation costs by preventing SOD Conflicts before they even can occur
  • Manage Complex SOD Conflict scans across ERP systems
  • Choice to deploy on premise or SaaS
  • Report overall SOD Status to Management

How

  • Checking Authorizations across multiple ERP systems
  • Based on pre-defined and validated Conflict Rule Library
  • Automatic assignment of Conflicts for remediation by responsible Managers
  • Perform preventative Scans to validate Authorization changes before deployment

Solutions

  • Best-practice Conflict Rule Library for Baan and Infor, Infinium, Mapics, SAP, etc.)
  • SOD Analyzer to Scan Millions of Authorization Roles in minutes
  • Workflow to support Conflict Remediation

Read Functions & Features