Think of our rules as your comprehensive measuring stick—developed to capture the complexities of today’s ERP landscapes.
At ERP Risk Advisors, we understand that the backbone of a secure SaaS ERP/HCM system lies in stringent Segregation of Duties (SoD) and Sensitive Access (SA) controls. Rules are the essential defenses that explain which functions should not coexist within a single role or stacking of roles. Their primary purpose is to prevent the consolidation of access that could lead to a conflict of interest or, more critically, elevate the risk of fraud.
We equip our clients with an extensive, up-to-date library of SoD and SA rules, casting a wide net to ensure nothing slips through the cracks. This allows your team to concentrate on what matters most: customizing these rules to fit your unique business model and ensuring both security and compliance are seamlessly integrated into your operations. Developing and maintaining an intricate matrix of risk content, including Segregation of Duties (SoD) and Sensitive Access (SA) rules, can be a burdensome task for any organization. By outsourcing this critical function to us, you leverage our expertise and resources.
Whether it’s receiving risk content updates in tandem with your software provider's release cycle, or engaging with our advanced managed services, we ensure your risk content is consistently up-to-date and reflective of the latest patches and releases. Allowing you to pinpoint, oversee, and alleviate risks associated with fraud, compliance, cybersecurity, data security, and operational challenges.
FAQ
For those yet to license access control software, we guide you in finding the right partner(s) when the moment is right, ensuring you have the tools to address fraud, compliance, cybersecurity, and data security risks comprehensively.
For those seeking steadfast stability and continual alignment with evolving security standards, our managed service contracts are the perfect solution. Managed by a team of US-based professionals who boast high qualifications and credentials, we ensure your access control software is impeccably managed, with regular updates to keep your ruleset sharp. As we partner with you over time, we aim to mature your application security program across multiple dimensions, including:
Additional Resources
Learn more about how we can help you with ERP Armor:Rules