Centralize user access governance across SAP landscapes with FUE compliance
Built on SAP Business Technology Platform (BTP), this application reduces operational costs, mitigates risk, and enhances security with centralized and streamlined user access governance across SAP landscapes with Full Use Equivalent (FUE) compliance.
Benefits
Simplify segregation of duties (SoD) management
The solution centralizes and streamlines user access governance across SAP S/4HANA, SAP Ariba, SAP Analytics Cloud, SAP Concur, and other SAP systems. By unifying segregation of duties (SoD) rule sets and simplifying compliance reporting, this reduces operational costs, mitigates risk, and enhances security.
Proactively manage full use equivalent (FUE) and SoD compliance
A centralized SoD rule repository enables defining and managing the rules in one unified interface. The tool allows administrators to create users with predefined personas, ensuring they adhere to full use equivalent (FUE) and SoD compliance proactively.
Maintain regulatory and industry compliance
Gain complete visibility and control over user access with robust audit trails and real-time alerts, empowering your organization to easily meet regulatory and industry compliance standards and streamline regulatory audits.
Features
Deliver comprehensive reporting and analytics
Comprehensive reporting and analytics deliver real-time visibility into user access patterns, SoD violations, and compliance risks across SAP systems, enabling proactive detection of anomalous behavior and unauthorized role changes through automated dashboards and risk analysis.
Detect conflicts automatically
The tool continuously monitors user role assignments and access changes to proactively detect potential SoD conflicts and access violations. This automation significantly enhances compliance and reduces the burden on IT teams.
Centralize SoD rule repository
Unified separation of duties (SoD) management allows organizations to define and enforce consistent access policies across multiple systems, minimizing the risk of fraud, conflicting job functions, and unauthorized access to critical data.
Plans and pricing
Extended Edition
SoD compliance and FUE compliance with reports and analytics
For more than one SAP instance
Price upon requestSoD compliance and FUE compliance with reports and analytics
For more than one SAP instance
Standard Edition
SoD compliance and FUE compliance with reports and analytics
For a single SAP instance
Price unavailable in this region- Minimum contract 3 years
SoD compliance and FUE compliance with reports and analytics
For a single SAP instance
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Governance, Risk, and Compliance |
| Industry | Cross-Industry, Oil, Gas, and Energy, Industrial Manufacturing, Chemicals, Travel and Transportation |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Operations |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
Secured against software vulnerabilities This product has been secured against common software vulnerabilities, such as operating system, SQL injection, memory corruption, and information leak vulnerabilities. |
| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
Resources
SOD Rules White Paper
UAS Solution Roadmap
UAS : BTP Architecture
Publisher
Diligent Tech India Private Limited
Since 2010, we have empowered businesses to make bold strides in their modernization and digital transformation journeys. Leveraging deep technological expertise, we create springboards that propel organisations towards peak performance. Our commitment has evolved from comprehensive SAP implementations to transformation-driven operations and cutting-edge digital solutions. We simplify complexity, maximize the value of investments, and align IT infrastructure with future-ready foundation. By embracing change and driving innovation, we equip businesses with the agility needed to seize opportunities and make bold transformation decisions.
