Companies with complex ERP systems, including SAP
As your company continues to grow, the ERP system becomes increasingly dominant. Consequently, access and identity management become increasingly critical issues.
Precise management of access and identities becomes inevitable in order to control all associated risks, particularly those related to Segregation of Duties (SoD).
In theory, this falls under the purview of the IT department. However, identity management and segregation of duties are topics that must be addressed at the enterprise level and not merely as a technical issue for the IT department.
It is essential for each company to understand that identity and access management concerns the entire organization, and leadership sponsorship is crucial.
Overcoming the challenges of ERP-SAP integration
Disconnected authorizations
Easily understandable, traceable and up-to-date across the entire company.
Overly-broad access rights
No control over overly-broad access rights leading to potential errors, data leakage or fraudulent activities.
Risks
Unknown and unmitigated risks related to segregation of duty violations.
Optimize your ERP-SAP with advanced features
Fast business process modeling
Flexible workflow modeling creation
by all business users thanks to no code platform.
Application orchestration
by all business users thanks to no code platform.
API connectors
No code visual creation of API connectors between applications.
Automatic provisioning & deprovisioning
linked to workflows, defined roles and operational reality.
Detection of anomalies
Automatic alert concerning any anomaly.
Dashboard
A dashboard available to all users.
Advantages of our ERP-SAP Solution
Organizational roles and responsibilities
Authorizations aligned with the organizational roles and responsibilities at all times.
Access rights
Instant and automatic control over excessive access rights.
SoD
Ensures Segregation of Duty in a sustainable way.
Compliance reports
Compliance reports are available to audit teams.
Secure
Controlled financial and legal risk of non-compliance and fraud.
Time saving
Provisioning / deprovisioning does not burden IT anymore.
Orchestration
Quick and secure application orchestration without IT help.
ROK app store & Community
Citizen development community to foster digital initiatives in a secure, compliant way.
Collaboration
Time saved for all: IT and Business teams smooth collaboration.
