Objectives
- Prevent Fraud in IT Systems
- Ensure Compliance with Sarbanes-Oxley (SOX) legislation
- 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 for many ERP’s, such as Infor LN, SyteLine, Fourth Shift, Baan, etc.
- Automatic assignment of Conflicts for remediation by responsible Managers
- Perform preventative Scans to validate Authorization changes before deployment
- Perform periodic Access Reviews to validate current Authorization settings
Solutions
- Best-practice Conflict Rule Library for Baan and Infor, Infinium, Mapics, SAP, etc.
- SoD Analyzer to Scan Millions of Authorizations in minutes
- Workflow to support Conflict Remediation
- On-prem, SaaS, as well as SoD-as-a-service
