Automated Mitigations is the simple, efficient answer to your segregation of duties challenges. Automated Mitigations reviews every business transaction in your SAP environment over whatever time period you choose, and then catches 100% of those that are suspicious. It shows the combination of transactions which violate an SOD rule, calculates the financial exposure, and creates a case to document how the risk was addressed.
Never miss a suspicious transaction again. Automated Mitigations recognizes every questionable business transaction combination in your SAP environment, including custom transactions.
Auditors no longer need to track down information from a variety of sources to see how suspicious business transaction combinations were addressed. Automated Mitigations shows every access violation executed, if and how each risk was addressed, and whether each case was reviewed and closed (or not) -- all in one convenient place.
Save time by looking only at significant and material risks. Controls can be designed to match your organization's risk threshold. This means you will only be alerted to risks that are worth your time.
Automated Mitigations notifies responsible parties based on who executed the suspicious transactions, what organizations were involved, which rule was violated, in what country the violation took place, and what business processes were involved. Because the right stakeholders are engaged, each risk is easily prioritized and the right owners can act on each material risk quickly.
Automated Mitigations can integrate with your existing access controls tools and SOD rule matrix so you can leverage your existing GRC platform.