Objectives
- Prevent Fraud in IT Systems
- Ensure Compliance with 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
- 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
