Support  |  1-800-620-4210  |  
Home » Solutions » Access Management » Automated Mitigations (AM)
 
Try it

Reduce costs while improving control.

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.

Get the data sheet


Catch 100% of suspicious transactions

Never miss a suspicious transaction again. Automated Mitigations recognizes every questionable business transaction combination in your SAP environment, including custom transactions. 

Request White Paper
Catch 100% of suspicious transactions


Reduce audit hassle

Reduce audit hassle

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.


Review relevant transactions only

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.
Review relevant transactions only


Collaborate Painlessly

Collaborate Painlessly

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.


Use what you already have

Automated Mitigations can integrate with your existing access controls tools and SOD rule matrix so you can leverage your existing GRC platform. 
Use what you already have

Benefits for Auditors

Instead of searching through countless reports to find out how material risks have been managed, see them easily all in one convenient place. Comprehensive reports show which access violations have occurred, how risks have been addressed, who handled each risk, whether their work was reviewed, how many risks have not been addressed and how long those cases have been open.

Benefits for Security Administrators

Simplify your role design and access policies. With Automated Mitigations, you can put an end to overly complex role design and overly restrictive preventative controls which inevitably result in escalations and exceptions. It effectively manages risks not appropriately addressed by more restrictions, provides business managers with the data they need to be in charge of mitigating the risks they want to tolerate, and allows IT to be more lenient with access.

Benefits for Senior Executives

Get ahead of material risks that can threaten the profits of your enterprise. Ensure that no material risk will ever go unnoticed. Automated Mitigations finds 100% of suspicious transactions and reports it directly to the right person.