Compliance made easy with Verity
SoD Analyzer
MANAGE SAP SEGREGATION OF DUTIES
Is your SAP risk analysis making you question your existing SAP authorization structure?
Are your user roles overused/exhausted with critical authorizations and SoDs
It’s time to give ToggleNow a call and get into action!
Even today, around 47% of SAP customers are not using the right mechanisms to detect and manage risks in their SAP systems.
ToggleNow’s Verity is a product designed to help you efficiently manage Segregation of Duties (SoD) and deal with risk situations at the authorization level in SAP NetWeaver or other related SAP applications.. With Verity, it becomes easy to detect and control SoD implications as well as handle even the most critical risks with great ease.
Verity also provides an option to simulate assignments, helping your organization evaluate risks much before they actually occur. In this way, you are free from overused and exhausted user roles that may arise with critical authorizations and Segregation of Duties (SoDs).
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Key Benefits Of Verity- SoD Analyzer
Reduce the risk of fraud due to excessive user privileges.
Access Review
Satisfy industry or government regulations (e.g., SOX)
Audit Compliance
Export detailed reports on SoD security violations and risks.
ReportingWhy Choose Verity?
Quick Comparison
| Manual | xPredict | |
|---|---|---|
| Identify the authorization object for custom transaction code(s) | Need to use ST01 trace or STAUTHTRACE to identify the relevant object. | xPedite automatically scans and identifies the relevant authorization objects. |
| Time Required | At least 15-20 minutes per transaction code. | 2-3 seconds per transaction code. |
| SU24 assignment / check-proposal maintenance | Manual, and takes 15-20 minutes (depending on the amount of authorization objects) | Automated, and takes 1-2 minutes |
| Manual | Other Risk Analysis Products | Verity | |
|---|---|---|---|
| Risk Analysis Simulation | ❌ Not possible | ✓ Available | ✓ Available |
| Mitigating (Internal) Control management | ❌ Manual | ✓ Completely automated | ✓ Completely automated |
| Risk Matrices | ❌ Manual | ❌ Not possible | ✓ 100% Automated |
| Risk Execution Monitoring | ❌Manual | ❌ Partially Automated | ✓ Automated |
| Rule Books | ❌ Business Specific Rule Books | ✓ Industry Recommended Rule Books | ✓ Industry Recommended Rule Books |
| Enhancements to Rule Books | ❌ Manual and tedious task | ✓ Simple and Quick | ✓ Simple and Quick |
| Reporting | ❌ Manual | ✓ Automated | ✓ Automated |
| Additional Reporting | ❌ Manual | ❌ Complex to enhance | ✓ Easy to enhance |
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Find out more about how we can help your organization navigate its next. Let us know your areas of interest so that we can serve you better.
ToggleNow Software Solutions P Ltd.,
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Frequently Asked Questions
Yes. Verity is provided with an option to utilize any of the industry recommended rulesets. It can be further customized to fit in your business requirements.
Yes. Mitigation Controls per business process can be easily created and maintained in the Verity application. It further provides easy reporting options.
Perfectly! Many of our customers are using Verity application to meet their SoX and Audit requirements. Managing of Risks is way easy with Verity application.
Absolutely not! Verity can be implemented on the existing SAP Netweaver systems such as SAP ECC, SAP S/4 HANA systems and can be utilized immediately.
Yes. Alerts for the Segregation of Duty and Critical Risks can be configured in Verity application. The alerts can be sent to the specific business process owners.
Verity is a part of our Audit Arrays solution suite that is certified by SAP.
Record and report conflicts to mitigate the risk of exposure.
SoD Audit