Compliance Issues:

• Sensitive access and Segregation of Duties (SoD) analysis results in many false positives
• Supervisors have difficulty understanding and approving risks and mitigating controls
• Quarterly reviews take days

Our Analysis:

• Standard SAP tool analyzes risk based on transaction codes resulting in false positives
• No capability to document risk and mitigating control
• No workflow approval capability

Our Solutions – Authorization Profile Management (APM):

• Analyzes sensitive access and SoD using a combination of transactions and field values
• Easily documents risks and mitigating controls
• Simulates risks before implementation
• Customizable reports for business, management, audit & control and technical team

Your Benefits:

• Improves SOX compliance
• Improves user-provisioning process with greater risk visibility
• Minimizes SoD with proactive simulation