Overview
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 the sound corporate oversight required by various regulatory mandates around the world, such as the Sarbanes-Oxley Act and 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.
The SAP BusinessObjects Access Control application enables all corporate compliance stakeholders – including business managers, IT security, and auditors – to collaboratively and confidently control access and prevent fraud throughout the enterprise.
Key Features
With SAP BusinessObjects Access Control, you can:
* Reduce SoD violations and critical access risk across SAP and non-SAP systems, minimizing the time to comply with regulatory requirements
* Streamline compliance processes, including risk analysis and remediation, enterprise role management, compliant user provisioning, emergency privilege management, and user access review
* Deliver immediate visibility into the current access risk situation with real-time data
* Embed compliance into business processes, enabling business-owner accountability, preventing fraud, and minimizing audit time and related costs
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