Skywind SoDA™ now includes a comprehensive, automated solution for User Access and Risk Reviews that transforms how organizations manage access governance in their SAP environments. This powerful addition to the SoDA platform enables organizations to conduct thorough user access reviews based on sophisticated analysis of user behavior patterns and access rights, ensuring continuous compliance while dramatically reducing manual effort.
The system leverages SoDA's deep understanding of user activities, roles, and permissions to provide context-rich reviews that go beyond traditional static role analysis, identifying actual usage patterns and potential risks that might otherwise remain hidden.
The enhanced SoDA platform features a sophisticated yet intuitive interface that allows security teams to initiate comprehensive User Risk Review campaigns in minutes rather than days or weeks. The system's workflow-driven approach guides administrators through a structured process for defining, configuring, and launching review campaigns with minimal effort.
From the Organizational Hierarchy Mapping screen, administrators can easily visualize employee-manager relationships that drive automated workflows for access reviews, risk assessments, and authorization requests across the SAP landscape. This organizational hierarchy serves as the foundation for routing reviews to the appropriate managers and stakeholders automatically.
The Review Workflows tab provides a centralized dashboard for managing all aspects of access review campaigns. With clear status indicators showing initial, active, finished, and cancelled workflows, administrators gain immediate visibility into campaign progress and completion rates. The dashboard displays critical metrics including:
This comprehensive view enables security teams to monitor multiple concurrent campaigns without additional effort, ensuring timely completion and proper documentation for audit purposes.
The system can automatically generate User Risk Review workflows from SoDA™ reports, creating a direct link between detected segregation of duties conflicts and the review process. This integration ensures that high-risk access combinations are promptly reviewed by appropriate stakeholders.
When generating workflows from reports, the system intelligently breaks down the report's output according to the organizational hierarchy, automatically routing review tasks to the appropriate managers based on employee-manager relationships. This automation eliminates manual distribution efforts and ensures consistent review coverage.
Administrators can choose from multiple workflow processing types to match organizational needs:
This flexibility allows organizations to implement the right level of automation for different review scenarios while maintaining appropriate governance controls.
The SoDA User Access Review solution includes sophisticated analytics capabilities that transform raw access data into actionable insights. The system provides:
These analytics enable organizations to move beyond simple compliance checking to implement true risk-based access governance, focusing review efforts on the highest-risk areas first.
The SoDA User Access Review solution integrates seamlessly with existing SoDA deployments, requiring minimal additional configuration. The system leverages existing SoD rules, role definitions, and user data to provide immediate value without extensive setup efforts.
For organizations already using Skywind SoDA™ for segregation of duties governance, adding the User Access Review capability is a natural extension that maximizes the value of existing investments while addressing critical compliance requirements.