Saviynt SoD Services Offering

Developed by Grant Thornton

Overview

In the pursuit of digital transformation, organizations encounter new identity and access management (IAM) risks arising from three primary sources:Inadequate segregation of accounting or business access privileges. Excessive access due to the absence of least privilege security.

Complex ERP and EHR access processes are time-consuming and prone to errors. Many organizations discover significant risk exposure when they implement governance, risk, and compliance (GRC) software suites with access security and monitoring modules.

This indicates that past confidence in Segregation of Duties (SoD) may have been misplaced. The importance of SoD is often underestimated, leading to it being regarded as having equal importance to other transaction-level internal controls.

Consequently, system access rights are poorly designed, and SoD is not effectively prioritized or utilizedNevertheless, effective SoD enforced by an ERP security system is one of the fundamental controls. By establishing appropriate SoD, organizations can significantly bolster their risk management capabilities.

Grant Thornton offers SoD-As-A-Service using the Saviynt Identity Cloud platform. This service reduces security risks, ensures compliance, and streamlines audit processes by enabling critical use cases for ERP solutions, including SAP, NetSuite, Oracle EBS, Salesforce, PeopleSoft, and Workday.

Read Full Solution

Brief Grant Thornton’s SoD services encompass the effective implementation and enablement of the Saviynt SoD feature, combined with the following services for a comprehensive approach to IAM security: Please contact the Provider for Support related information.

Features

• Identify weak links in your organization’s security and prevent individuals from having conflicting control over multiple critical functions by leveraging Saviynt’s rulesets and out-of-the-box SoD features.

• Facilitate smooth access transitions between ERP system datasets (Account, Object, TCode, and Access) to Saviynt rulesets. The ERP system’s accounts and access are then analyzed against the SoD ruleset to identify potential conflicts.

• Enable clients to implement detective and preventative SoD solutions that comply with regulations, best practices, and company objectives.

• Mitigate risk across enterprise applications and reduce SoD risks with out-of-the-box risk and security controls.

• Enable reporting over SoD compliance across the IT landscape and provide stakeholders with timely updates on SoD alerts and compliance.

• Customize SoD solutions to align with the organization’s unique business requirements and access management processes.

Solution Type Accelerators