Development and deployment of customized SOD compliance tools to help organizations mitigate risk, strengthen governance, and
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SOD (Segregation of Duties) Tool
Development and deployment of customized SOD compliance tools to help organizations mitigate risk, strengthen governance, and maintain audit readiness within SAP environments.
Advantages of an SOD Conflict Tool
1. Prevents Fraud & Unauthorized Activities
- Detects toxic combinations of roles/t-codes assigned to a user.
- Prevents any user from performing end-to-end transactions like PO creation + PO approval, Vendor creation + payment etc.
2. Improves Compliance (SOX, GDPR, ISO, Audit Standards)
- Ensures the company meets statutory compliance requirements.
- Reduces audit findings during internal/external audits.
- Provides audit-ready reports with evidence.
3. Automated Conflict Detection (Identifies conflicts across:)
- Roles
- Users
- Authorizations
- Business processes
- Saves time compared to manual checking.
4. Continuous Monitoring (Real-time alerts for new conflicts during:)
- Role creation
- Access request approval
- User provisioning
5. Streamlined Role Design
- Helps in building clean, conflict-free role catalogs
- Guides removal of sensitive authorizations from roles
- Easier to redesign and harmonize roles during rollouts.
6. Improves Security Posture
- Reduces risk of internal misuse.
- Strengthens system controls with preventive and detective features.
- Supports emergency access monitoring.
7. Saves Time & Effort
- Automated reports eliminate manual excel-based checks.
- Approval workflows become faster with conflict explanation notes.
8. Provides Actionable Reports
- Heat maps
- Conflict matrices
- Drill-down to T-code level
- Risk scoring & prioritization
9. Enhances Governance (Clear process for:)
- Risk ownership
- Mitigation control assignment
- Periodic reviews
- Better transparency across IT and business.
10. Integration with IDM + GRC Tools (Works seamlessly with:)
- SAP GRC Access Control
- Identity Management (IDM)
- S/4HANA Access request workflows
- Provides central visibility in hybrid environments.
