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 violations detection and analysis provided in near-real time or offline.
Roles Analysis –
internal and cross reference checks for detection of conflicts between transaction codes, including in-depth analysis on authorization objects level.
Users Analysis –
screening of user’s SAP transactional activities, detection of potential SoD conflicts and actual SoD violations.
Advanced simulations –
what-if scenarios to simulate changes between: users-roles-transactions-authorization objects
Rich pool of pre-configured content –
More than 100 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 –
create new SoD Rules and Business Functions by a simple copy -> paste from Excel or by manual insertion.
Exceptions management –
those, who want to 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 multi level assistance, helping to search and find specific objects (roles, users, transactions etc.) by referring to another objects on-the-go.
Analytical Dashboards –
featuring dozens of KPI’s with instant drill down to the detailed reports and visualizations.
Multilingual support –
allowing to fetch online and offline reports, where-used workflows and search help parameters in any language, installed in your SAP systems.
EVERYTHING is linked to Where Used –
observe and analyze relations between objects (users, roles, transactions etc.) while working with any popover, screen or report in the system.