SoD and Authorizations
Analysis
Track, eliminate and prevent dangerous combinations of Roles and Transactions.
Screen and analyze user’s activities to prevent potential and detect actual violations, conflict of interest and fraud.
Key to aligning your SAP environment with your Governance, Risk and Compliance (GRC) needs is sustaining robust authorization controls by maintaining a strong access control strategy and practice. It is an area that has historically proved difficult to manage, monitor and operate.
Skywind SoDA™ is an agile, robust analytical and monitoring solution for continuous identification of risks, related to Segregation of Duties conflicts and potential threats while providing suggestive best practices based on hundreds of rules, created in cooperation with the world’s largest Audit firms.
Being an SaaS solution, Skywind SoDA™ might be used as continuous monitoring and analytical tool or help to go through external audit reviews.
Skywind SoDA™ Key Features
SoD Analysis –
potential and actual violationsdetection and analysis
provided in near-real
time or offline.
Roles Analysis –
internal and cross referencechecks for detection of conflicts
between transaction codes,
including in-depth analysis
on authorization objects
level.
Users Analysis –
screening of user’sSAP transactional activities,
detection of potential SoD
conflicts and actual
SoD violations.
Advanced simulations –
what-if scenarios tosimulate changes between:
users-roles-transactions-authorization
objects
Rich pool of pre-configured
content –
rules as part of SoDA
Business Content are
supplied for instant
application. All rules
can be instantly
fine-tuned for specific
client’s needs.
Quickly create your
own content –
and Business Functions by
a simple copy -> paste
from Excel or by manual
insertion.
Exceptions management –
those, who wantto performin-depth adjustments,
may fine-tune the
SoD rules by creating
specific analysis paths,
excluding users and
transactions from general
rules appliance
or changing the way
of looking on specific
users ortransactions.
Where-Used analysis –
dozens of graphical workflows,allowing to visualize
and analyze relations
between:
users-roles-profiles-
transactions-authorization
objects-sod rules
Advanced search help –
provides a multilevel assistance, helping
to search and find
specific objects
(roles, users,
transactions etc.)
by referring to another
objects on-the-go.
Analytical Dashboards –
featuring dozensof KPI’s with instant
drill down to the
detailed reports and
visualizations.
Multilingual support –
allowing to fetchonline and offline
reports, where-used workflows
and search help parameters
in any language,
installed in
your SAP systems.
EVERYTHING is linked to
Where Used –
relations between objects
(users, roles,
transactions etc.) while working
with any popover,
screen or report in
the system.
Skywind SoDA™ Deep Overview
