Activity
In-house
AMS Partner
FourEdge
User Management & L1 Tasks (Password reset, validity extension etc.,)
✓
✓
✓
Ticket management
✓
✓
✓
Role Management
✓
✓
✓
Segregation of Duty Management
No SoD/Manual
No SoD/Manual
Automated
Risk Validation (Simulation)
No/Manual
No/Manual
Automated
Risk Library Updation
No/Manual
Automated
Custom Tcode Management
Consulting
✓
SOD Free Role Design
Consulting
✓
Streamlined User Management & Recertification Process
✓
Periodic security audits
✓
Continuous License Monitoring and measurement (Licensing Audit)
✓
Automations
✓
Usage of Own Security & GRC tools
✓
SME Advisory
✓
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