In today's regulatory environment, successfully managing SAP segregation of duties conflicts (SAP SOD conflicts), is key to protecting against fraud and achieving compliance with Sarbanes-Oxley (SOX). Our Separations Enforcer module uses a “function-based” matrix to analyze, manage, and reduce SAP SOD conflicts. It is recognized for delivering more accurate analysis, faster results, and addressing risks around segregation of duties at a much lower cost than competing solutions.
Separations Enforcer identifies potential functional SOD conflicts faster, allowing you to meet your compliance verification requirements quickly.
Separations Enforcer's efficient "function-based" design reduces from days to seconds the time required for you to perform role analysis and reporting processes, using fewer server resources, less manpower, and saving significant operating costs.
The Separations Enforcer module is a comprehensive, efficient and sophisticated next generation solution that is easy to implement and maintain, enabling any member of an organization to use it without requiring expensive training, consulting, or additional support.
All essential components necessary for compliance are integrated into a single solution without the need for you to purchase additional, expensive add-ons.