Sarbanes-Oxley, often shorted to SOX, sets new requirements for publicly traded companies to improve financial disclosures and to prevent accounting fraud. SOX compliance is something that all publicly traded companies must abide by.
To achieve SAP SOX compliance, organizations must demonstrate that access to sensitive financial data is limited to only authorized persons and financial data must only be added or edited by those authorized persons. All, to ensure that the data is valid.
This presents critical challenges as most ERP applications lack granular control and visibility over access and governance.
Identify and remediate SoD conflicts, sensitive access and potential policy violation
Extends beyond static rules that are built-in to pre configured control libraries
SoD risks and violation can be assessed based on a user’s actual usage, not only on their given authorization
Allows the auditing of specific violation events in real time and auditable trails
Remediate SoD violations by pointing out the best combinations of authorization roles to change to address the violations
Remediate SoD violations by receiving the best solution and up to 5 additional possible solutions
Focus only on user activities and remove redundant authorizations which are not in use
Execute the solution directly from Conflict Resolver into the ERP system or ITSM solution
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