SoD and Authorizations Analysis

Track, eliminate and prevent dangerous combinations of Roles and Transactions.

Screen and analyze user’s activities to prevent potential and detect actual violations, conflict of interest and fraud.

Key to aligning your SAP environment with your Governance, Risk and Compliance (GRC) needs is sustaining robust authorization controls by maintaining a strong access control strategy and practice. It is an area that has historically proved difficult to manage, monitor and operate.
Skywind SoDA™ is an agile, robust analytical and monitoring solution for continuous identification of risks, related to Segregation of Duties conflicts and potential threats while providing suggestive best practices based on hundreds of rules, created in cooperation with the world’s largest Audit firms.

Being an SaaS solution, Skywind SoDA™ might be used as continuous monitoring and analytical tool or help to go through external audit reviews.

Skywind SoDA™ Key Features

SoDAnalysis –

potential and actual violations
detection and analysis
provided in near-real
time or offline.

Roles Analysis –

internal and cross reference
checks for detection of conflicts
between transaction codes,
including in-depth analysis
on authorization objects
level.

Users Analysis –

screening of user’s
SAP transactional activities,
detection of potential SoD
conflicts and actual
SoD violations.

Advancedsimulations –

what-if scenarios to
simulate changes between:
users-roles-transactions-authorization
objects

Rich pool ofpre-configured
content –

More than 100
rules as part of SoDA
Business Content are
supplied for instant
application. All rules
can be instantly
fine-tuned forspecific
client’s needs.

Quickly createyour
own content –

create new SoD Rules
and Business Functions by
a simple copy -> paste
from Excel or by manual
insertion.

Exceptionsmanagement –

those, who want
to performin-depth adjustments,
may fine-tune the
SoD rules by creating
specific analysis paths,
excluding users and
transactions from general
rules appliance
or changing the way
of looking on specific
users ortransactions.

Where-Usedanalysis –

dozens of graphical workflows,
allowing to visualize
and analyze relations
between:
users-roles-profiles-
transactions-authorization
objects-sod rules

Advanced searchhelp –

provides a multi
level assistance, helping
to search and find
specific objects
(roles, users,
transactions etc.)
by referring to another
objects on-the-go.

AnalyticalDashboards –

featuring dozens
of KPI’s with instant
drill down to the
detailed reports and
visualizations.

Multilingualsupport –

allowing to fetch
online and offline
reports, where-used workflows
and search help parameters
in any language,
installed in
your SAP systems.

EVERYTHING is linkedto
Where Used –

observe and analyze
relations between objects
(users, roles,
transactions etc.) while working
with any popover,
screen orreport in
the system.

Skywind SoDA™ Deep Overview

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