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Home/Solutions/
Audits
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The Challenge
- Business controls require implementation verification
- SoD (Segregation of Duty) rules need to be closely managed
- The ability to identify authorizations at the end-user level is critical
- Manual policy and procedure reviews are time-consuming and create risk
- Easy to give authorizations, difficult to take away
The Solution
- Models security authorizations from the macro to the micro level
- Review user profiles at the transactional level
- Merge multiple, disparate security models into single unified whole
- Maintain core security model after upgrades
- Compare business policy with actual implementation, identify broken policies automatically
- Automation reduces complexity and cost of maintaining user authorizations
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IntelliCorp provides SAP application lifecycle management, business process management and data management solutions for SAP customers and and partners. IntelliCorp’s LiveCompare, LiveModel, LiveCapture, LiveMonitor and DataWorks tools, as well as Assessor Template Packages, automate the analysis of SAP systems and are SAP Integration Certified. Increased system knowledge, efficiency, and individual and team productivity reduce the time, costs and risks associated with SAP lifecycle events, such as upgrades, consolidations, support packs, compliance, process management, testing and training. Founded in 1980, IntelliCorp is headquartered in Santa Clara, California, has offices throughout the US and Europe, and maintains partner and distributor relationships worldwide.
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