In our working practice, we use SoD matrices as field-tested and ready-to-use templates for SAP compliance audits. Our matrix is based on 515 pre-built queries that can identify potential compliance risks.
SAP compliance queries can always be customized to your company's needs, so that the content of the matrix is based on what is really relevant for your company, your industry and your work.
In this way, your critical processes can be checked and secured very quickly, so that you are spared from audit violations and possible fines. With automated compliance checks in your system, we also offer you the opportunity to significantly reduce compliance management costs:
- Fixed integration of the compliance check in workflows for authorization assignment with subsequent documentation
- Automatic checks and warnings in the event of potential SoD conflicts
- Additional authorizations can be approved or rejected
Integrating compliance checks into Identity & Access Management (IAM) has clear advantages: You can document and control all rights, roles and accesses in a central location.
Of course, you retain full control over everything: If your own assessment of the risk should turn out to be different, you can still assign individual rights and have this immediately documented automatically. This gives you the option of resolving or mitigating individual violations manually and with a sense of proportion - and still have solid security regulations that largely rule out accidental compliance violations.