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AAG Risk Ruleset for Oracle EBS

By Saviynt

Governance, Risk and Access Compliance Management. Separation of Duties (SOD) and Sensitive Access risk rulesets identify user access risks to be monitored/mitigated or remediated by the business. The Oracle EBS Financials ruleset includes 190+ risks across the business process areas of Purchase to Pay, Order to Cash, Acquire to Retire, Record to Report, Cash Management, Human Capital Management, Supply Chain Management, Broad Financials and Information Technology. The ruleset currently includes reviews of fine-grained entitlements at the Function level. Additional entitlements can be included, such as EBS Functions, Menus, SubMenus, Responsibilities, etc.

AAG Risk Ruleset for Oracle ERP Cloud

By Saviynt

The Oracle ERP Cloud Financials ruleset includes 80+ risks across the business process areas of Human Capital Management, Purchase to Pay, Order to Cash, Acquire to Retire, Record to Report, Cash Management, Supply Chain Management, Broad Financials and Information Technology. The ruleset currently includes reviews of fine-grained entitlements at the Privilege level. Additional entitlements can be included, such as ERP Job Roles, ERP Duty Roles, etc. The Oracle ERP Cloud HCM ruleset includes 10+ risks across the business process area of Human Capital Management. The ruleset currently includes reviews of fine-grained entitlements at the Privilege level. Additional entitlements can be included, such as ERP Job Roles, ERP Duty Roles, etc.

AAG Risk Ruleset for PeopleSoft

By Saviynt

Governance, Risk and Access Compliance Management. Separation of Duties (SOD) and Sensitive Access risk rulesets identify user access risks to be monitored/mitigated or remediated by the business. The PeopleSoft FIS ruleset includes 70+ risks across the business process areas of Purchase to Pay, Order to Cash, Acquire to Retire, Record to Report, Cash Management, Human Capital Management, Supply Chain Management, Broad Financials and Information Technology. The ruleset currently includes reviews of fine-grained entitlements at the MENUNAME, BARITEMNAME and PNLITEMNAME level. The PeopleSoft HCM ruleset includes 20+ risks across the business process area of Human Capital Management. The ruleset currently includes reviews of fine-grained entitlements at the MENUNAME and BARITEMNAME level.

AAG Risk Ruleset for Salesforce

By Saviynt

Separation of duties (SOD) and sensitive access risk rulesets identify access risks that require monitoring, mitigation, or remediation.   Integration between Saviynt and Salesforce enables organizations to evaluate SOD and sensitive access risks by user, profile, or permission set at custom/object/system permission levels, as well as at various other levels, including Apex classes.Saviynt's standard ruleset for Salesforce includes 10+ risks across the Order to Cash and Information Technology (IT) processes. Each risk is mapped to specific business/IT activities with detailed entitlements (i.e., fine-grained) at the object and system permission levels. The ruleset also permits combining broader entitlements (i.e., coarse-grained), such as Salesforce permission sets, profiles, and roles.

AAG Risk Ruleset for SAP ECC

By Saviynt

Governance, Risk and Access Compliance Management. Separation of Duties (SOD) and Sensitive Access risk rulesets identify user access risks to be monitored/mitigated or remediated by the business. The SAP ECC ruleset includes 200+ risks across the business process areas of Basis, Cross-Application, Finance, HR and Payroll, Materials Management, Plant Maintenance, Procure to Pay and Order to Cash. The ruleset currently includes reviews of fine-grained entitlements at the Tcode, Authorization Object, Field and Field Value levels.

AAG Risk Ruleset for SAP S/4

By Saviynt

The SAP S/4 ruleset includes 240+ risks across the business process areas of APO, Basis, Cross-Application, CRM, Consolidation, Finance, Global Business Process, HR and Payroll, Materials Management, Plant Maintenance, Procure to Pay, Order to Cash and EBP and SRM. The ruleset currently includes reviews of fine-grained entitlements at the Tcode, Authorization Object, Field and Field Value levels.

AAG Risk Ruleset for Workday Financials

By Saviynt

Governance, Risk and Access Compliance Management. Separation of Duties (SOD) and Sensitive Access risk rulesets identify user access risks to be monitored/mitigated or remediated by the business. The Workday Financials ruleset includes 80+ risks across the business process areas of Purchase to Pay, Order to Cash, Acquire to Retire, Record to Report, Cash Management, Human Capital Mangement, Supply Chain Management, Broad Financials and Information Technology. The ruleset currently includes reviews of fine-grained entitlements at the Domain-Security-Permissions and Business-Process-Permissions level.

AAG Risk Ruleset for Workday HCM

By Saviynt

Governance, Risk and Access Compliance Management. Separation of Duties (SOD) and Sensitive Access risk rulesets identify user access risks to be monitored/mitigated or remediated by the business. The Workday HCM ruleset includes 30+ risks across the business process area of Human Capital Mangement. The ruleset currently includes reviews of fine-grained entitlements at the Domain-Security-Permissions and Business-Process-Permissions level.

Abstract

By Community

Abstract is a platform for designers and design teams to manage project and have the version control. Centralize your files. Import your Sketch files into Abstract and instantly create a central hub for your recent work. Saviynt integration with Abstract using SCIM connector provide visibility to accounts and access, and supports provisioning operations. Additional Information Confirm the availability of client SCIM API endpoints directly with the app vendor to ensure successful integration. Please note that this is a Community app; Saviynt does not endorse or guarantee its functionality, reliability, or performance. For more information, refer to the documentation.

Active Directory

By Saviynt

Active Directory (AD) is a directory that enables administrators to manage permissions and control access to network resources. This integration helps administrators gain visibility, manage user life cycle, provide privileged access and govern Active Directory groups to control access to resources and enforce a least-privilege model.

Active Directory (Multidomain)

By Saviynt

Improve efficiency by using Active Directory Service Interfaces Connector — a set of component object model interfaces for accessing the features of Active Directory services. The connector leverages the ADSI LDAP protocol to query and manipulate Active Directory objects and automate common tasks including adding users and groups, managing service accounts, and setting permissions on users, accounts, and groups, and polling Active Directory domains.

AD LDS

By Saviynt

ADAM (Active Directory Application Mode), now called AD LDS (Lightweight Directory Services) is a standalone LDAP server from Microsoft. Saviynt LDAP connector leverages LDAP protocol to query and manipulate AD LDS objects and automate common tasks including adding users and groups, managing service accounts, and setting permissions on users, accounts, and groups

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