Many modern enterprises need the ability to run segregation of duties analysis across multiple platforms including non-SAP applications, legacy platforms, and in-house systems. Our Secure Enterprise solution extends the innovative design and unparalleled performance of our segregation of duties management module, Separations Enforcer, by providing an integration layer that allows organizations to monitor SOD conflicts across the enterprise. It offers a customizable SOD matrix to control and manage access across all SOD-relevant applications.enterprise.
Secure Enterprise is available as an on-premise solution or through the cloud. Since no software needs to be installed, Secure Enterprise for the Cloud makes it possible for you to rapidly assess your SOD and critical access risks. If desired, Secure Enterprise for the Cloud also provides long-term SOD management and critical access management via a software as a service (SaaS) model.
Secure Enterprise delivers our predefined, yet fully customizable SOD matrix. Our SOD matrix provides true plug and play capabilities for your implementation of Secure Enterprise. We know it is a comprehensive matrix because the SAP systems of our customers have repeatedly stood up to the review of the big four auditing firms running their own proprietary compliance toolkits.
Mitigating controls documentation in Secure Enterprise provides your organization with a comprehensive view of all controls relevant to a business process making our platform your single source for SAP compliance information.
Secure Enterprise identifies potential functional conflicts faster, thus closing the gap on continuous compliance across your enterprise and limiting the time that your organization is exposed to compliance risk.