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  • AutomateAccessControls.it
     Segregation of Duties monitoring in SAP Access Control is one of the key features in GRC Process Controls Continuous Controls Monitoring (CCM). It enables the organization to monitor a specific SoD to address issues as they occur.Automated SoD Monitoring enables management to continually review business processes for adherence to—and deviations from—the appropriate level of checks and balances upon the activities of individuals with their intended levels of performance and effectiveness.Using Process Control functionality, we can perform SoD analysis automatically in some frequencies, such as weekly or monthly, to mitigate a risk identified as an exception. itelligence’s AutomatedAccessControls.it package delivers preconfigured set of controls designed for access risks that are available in Access Control.
     Segregation of Duties monitoring in SAP Access Control is one of the key features in GRC Process Controls Continuous Controls Monitoring (CCM). It enables the organization to monitor a specific SoD to address issues as they occur.Automated SoD Monitoring enables management to continually review business processes for adherence to—and deviations from—the appropriate level of checks and balances upon the activities of individuals with their intended levels of performance and effectiveness.Using Process Control functionality, we can perform SoD analysis automatically in some frequencies, such as weekly or monthly, to mitigate a risk identified as an exception. itelligence’s AutomatedAccessControls.it package delivers preconfigured set of controls designed for access risks that are available in Access Control.
  • it.rapid GRC
    SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
    SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
  • it.x-EDIconnect
    it.x-EDIconnect ensures the integration of your customers and suppliers to exchange electronic messages (EDI). Therefore it.x-EDIconnect provides the technical basis for the typical channels of communication (eg. OFTP ISDN or Telebox / X.400) and supports industry-standard data formats (eg. VDA or EDIFACT). Moreover it.x-EDIconnect harmonizes with any ERP system.
    it.x-EDIconnect ensures the integration of your customers and suppliers to exchange electronic messages (EDI). Therefore it.x-EDIconnect provides the technical basis for the typical channels of communication (eg. OFTP ISDN or Telebox / X.400) and supports industry-standard data formats (eg. VDA or EDIFACT). Moreover it.x-EDIconnect harmonizes with any ERP system.
  • SecureHANA.it
    itelligence’s SecureHANA.it package delivers preconfigured SAP HANA Security, including SOX ready, Segregation of Duties compliant design time HANA Roles, and several spreadsheet templates for Security Assessment, Role Build and SOD violation within the HANA Database.
    itelligence’s SecureHANA.it package delivers preconfigured SAP HANA Security, including SOX ready, Segregation of Duties compliant design time HANA Roles, and several spreadsheet templates for Security Assessment, Role Build and SOD violation within the HANA Database.
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