A digital workplace that is both user friendly and secure

Segregation of Duty (SoD) is a principle of division of labor within an organization that aims to prevent major conflicts of interest and minimize economic risks in any business process.

Software Asset Management (SAM) is important for companies to monitor their used software resources, costs, risks and licenses.

The Compliance Check helps companies uncover critical security gaps in the authorization concept. A solid assignment of authorizations is an essential component for data security and the control of decisions within a company.

An SoD matrix is used to check the separation of functions, identify violations of the 4-eyes principle and possible compliance conflicts.

A role and authorization concept is necessary for companies to avoid potential SoD conflicts and compliance violations. A well-maintained and holistic concept contains transparent rules, ensures more security in the company, and helps to avoid overlicensing.

The SAP authorization concept is critical for platform usage, as identities, roles and authorizations play a complex role. Systematic administration is crucial to avoid compliance conflicts.

Software Compliance Management helps companies ensure that their software meets all compliance regulations. The appropriate software makes it possible to document the current status and track changes.