More and more companies are reviewing how they handle segregation of duties (SoD) conflicts in SAP, either because they failed their last audit or have concluded their current process needs to be more efficient. When compliance regulations like SOX & ITAR first arose, properly aligning SoD was an easy concept to understand. There were rules and policies in place around functions that could not be executed by a single user to prevent an SoD conflict or potential fraud.
For example, if you have the authorizations “Create Purchase Order” and “Approve Purchase Order” together in a rule and use this rule to check for users that have both of these functions together, the user will appear on a list of users who are currently in violation of this SoD rule and this situation needs to be resolved or at the very least mitigated.
Appsian supports the broadest set of business applications, with controls and compliance content to enable better decisions and analysis of application access.
Appsian is uniquely able to measure, enforce and optimize controls for processes that span multiple applications.
Stop transactions in real-time that pose risk to the business process or violate compliance requirement. Mask sensitive data for viewing and download to fix issues that we found from did do analysis.
Granular workflow capabilities for the creation and enforcement of groups and roles, including de-provisioning to least privileged access, auto-terminate suspicious sessions and no-touch user access reviews.
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