Proper segregation of duties (SoD) and access control over key information assets are among the most effective safeguards against fraud and mistakes – and a prerequisite for sound corporate oversight required by various regulatory mandates around the world, such as the Sarbanes-Oxley Act, 8th EU Directive. These are also some of the most difficult controls to deploy and sustain given the thousands of users, roles, and processes that require access and authorization evaluation, testing, and remediation.
Efficiently Protect Information and Prevent Fraud
The SAP BusinessObjects Access Control application delivers a comprehensive set of access controls that identify and prevent access and authorization risks in cross-enterprise systems to prevent fraud and reduce the cost of continuous compliance and control. SAP BusinessObjects Access Control enables all corporate compliance stakeholders – including business managers, auditors, and IT security managers – to collaboratively define and oversee proper SoD enforcement, enterprise role management, compliant provisioning, and super-user privilege management.
SAP BusinessObjects Access Control can help you to achieve:
* Efficient compliance management – Set up and centrally manage access controls using the most comprehensive library of SoD rules, to go live quickly and achieve a cost-effective cleanup of initial controls. Automated audit trails, documentation, and collaboration workflows ensure transparency and efficiency.
* Extensive library of best practices – Build on best practices developed over a 10-year period to rapidly identify and eliminate cross-enterprise access risks in real time, and rely on preventive controls built into business processes to stop future violations.
* Control access and authorization across the enterprise – Enforce SoD compliance from the start with enterprise-wide role design, documentation, and maintenance that eliminate manual errors and enforce best practices. Prevent reintroduction of SoD violations throughout the employee life cycle with compliant user provisioning that includes automated approval workflows, mandatory, real-time risk assessments, and remediation that occurs prior to physical user provisioning. Allow business users to perform emergency activities outside of their role with super-user privilege management that employs a controlled, auditable environment that meets both operational and control requirements.
* Real-time oversight and predictability – Managers have effective and comprehensive management oversight through user access reaffirms and reviews of access risk, SoD rules, mitigating controls, roles, and audit trails for role provisioning, user provisioning, emergency access, and more. Auditors can comprehensively and more easily validate proper management oversight to ensure the business complies with all policies – by making sure all access is properly authorized and by ensuring that SoD risks are appropriately mitigated.
Efficiently Protect Information and Prevent Fraud
The SAP BusinessObjects Access Control application delivers a comprehensive set of access controls that identify and prevent access and authorization risks in cross-enterprise systems to prevent fraud and reduce the cost of continuous compliance and control. SAP BusinessObjects Access Control enables all corporate compliance stakeholders – including business managers, auditors, and IT security managers – to collaboratively define and oversee proper SoD enforcement, enterprise role management, compliant provisioning, and super-user privilege management.
SAP BusinessObjects Access Control can help you to achieve:
* Efficient compliance management – Set up and centrally manage access controls using the most comprehensive library of SoD rules, to go live quickly and achieve a cost-effective cleanup of initial controls. Automated audit trails, documentation, and collaboration workflows ensure transparency and efficiency.
* Extensive library of best practices – Build on best practices developed over a 10-year period to rapidly identify and eliminate cross-enterprise access risks in real time, and rely on preventive controls built into business processes to stop future violations.
* Control access and authorization across the enterprise – Enforce SoD compliance from the start with enterprise-wide role design, documentation, and maintenance that eliminate manual errors and enforce best practices. Prevent reintroduction of SoD violations throughout the employee life cycle with compliant user provisioning that includes automated approval workflows, mandatory, real-time risk assessments, and remediation that occurs prior to physical user provisioning. Allow business users to perform emergency activities outside of their role with super-user privilege management that employs a controlled, auditable environment that meets both operational and control requirements.
* Real-time oversight and predictability – Managers have effective and comprehensive management oversight through user access reaffirms and reviews of access risk, SoD rules, mitigating controls, roles, and audit trails for role provisioning, user provisioning, emergency access, and more. Auditors can comprehensively and more easily validate proper management oversight to ensure the business complies with all policies – by making sure all access is properly authorized and by ensuring that SoD risks are appropriately mitigated.
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