Support  |  1-800-620-4210  |  
Home » Solutions » Access Management » Separations Enforcer (SE)
 
Try it

Robust SAP SOD conflict mitigation & analysis with Separations Enforcer

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.

Get the data sheet


Verify compliance faster.

Separations Enforcer identifies potential functional SOD conflicts faster, allowing you to meet your compliance verification requirements quickly.

Request White Paper
Verify compliance faster.


Get real-time analysis and reporting at lower costs.

Get real-time analysis and reporting at lower costs.

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.


Enable users with simple and powerful design.

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.
Enable users with simple and powerful design.


Take an integrated approach to compliance.

Take an integrated approach to compliance.

All essential components necessary for compliance are integrated into a single solution without the need for you to purchase additional, expensive add-ons.

Benefits for Auditors

See summary and detailed views as well as trends for SOD conflicts and sensitive access within your SAP system and then ensure roles and users are clean or at least that risks are adequately mitigated and the agreed mitigations are being followed.

Benefits for Security Administrators

Eliminate false positives, reduce SOD conflicts, mitigate risks, and manage sensitive access efficiently using a highly customizable function-based rule matrix.

Benefits for Senior Executives

Empower security teams to manage SOD conflicts quickly and efficiently with real-time SOD analysis.

Benefits for Finance Managers

Lower operating expenses by lessening the time required to perform SOD conflict analysis.