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

SoD Analysis –

Potential and Actual
violations

Roles Analysis –

Internal and Cross Reference
violations, Roles redundancy
and risks

Users Analysis –

Authorizations risks
and redundancy,
user behavioral patterns

Risk Simulation –

What-if scenarios
for Roles, Users
and Transactions

Stunning User Friendly
Interface -

Can be used
by anybody
without special training

Analytical
Dashboards -

Rich pool of multi level,
critical KPI's, intended
for Security Experts,
Managers and Business Users

Skywind SoDA™ Deep Overview

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