SOD Analysis

SAP SEGREGATION OF DUTIES

Identify SAP
SoD conflicts
before they
become a risk.

SoD Analysis helps teams analyze incompatible access combinations across SAP users, roles and authorizations to identify Segregation of Duties conflicts.

SimpAudit helps security, audit and compliance teams understand where conflicting access exists and prioritize the risks that require attention.

SimpAudit is developed by BSC Global

sod analysis
RISK ANALYSIS SoD Conflict User · Role · Authorization
SAP SECURITY & ACCESS

See where incompatible SAP access creates SoD risk.

Segregation of Duties is a key control for preventing conflicting responsibilities from being concentrated within the same user or role.

SimpAudit brings SAP user, role and authorization information together so teams can identify conflicting access combinations, understand their impact and focus on meaningful findings.

SAP SoD analysis helps security, audit and compliance teams identify conflicting access combinations across SAP users and roles. By reviewing segregation of duties conflicts and prioritizing higher-risk access, teams can focus remediation efforts on the issues that matter most. SimpAudit supports recurring SoD analysis as part of a broader SAP access risk and compliance process.

SOD ANALYSIS CAPABILITIES

Everything you need to understand SAP SoD risk.

Analyze access combinations and identify conflicts across users, roles and authorizations.

Security and compliance team reviewing access information
SOD RISK VISIBILITY

Get a clearer view of conflicting SAP access.

SoD risk can be difficult to understand when authorization information is spread across users, roles and transactions.

SimpAudit brings this information together to help security and audit teams understand which access combinations create potential conflicts.

  • Identify conflicting access
  • Review user-level conflicts
  • Analyze role-level conflicts
  • Understand authorization exposure
  • Prioritize significant findings
  • Support business review
SOD RISK ANALYSIS

Know which SoD conflicts require attention.

Not every conflict represents the same level of exposure. SimpAudit helps teams organize findings so investigation can begin with the risks that matter most.

01

Identify

Find incompatible access combinations across users and roles.

02

Understand

Understand which responsibilities create the conflict.

03

Prioritize

Focus attention on significant conflicts and risk exposure.

04

Review

Support investigation, validation and remediation decisions.

STRUCTURED SOD ANALYSIS

From SAP access data to SoD insight.

Turn complex SAP authorization information into a structured view of potential SoD conflicts.

01

Collect

Gather relevant SAP users, roles, authorizations and access information.

02

Analyze

Analyze access combinations and identify potential incompatible responsibilities.

03

Prioritize

Identify conflicts requiring further investigation and review.

04

Remediate

Support business validation and remediation of identified conflicts.

SOD AUDIT TEAMS

One SoD view. Different teams.

Give security, audit, compliance and management teams a common view of SAP access conflicts.

Internal Audit

Review access conflicts and control evidence.

SAP Security

Analyze authorization conflicts and access exposure.

IT Compliance

Support logical access and compliance review activities.

GRC Teams

Review SoD findings and risk information.

External Auditors

Examine structured access-risk findings and supporting evidence.

Management

Understand significant access conflicts and risk exposure.

SAP ENVIRONMENTS

Designed for modern SAP security environments.

SimpAudit supports structured SoD analysis across SAP environments where access, authorization and compliance risks need to be understood.

SAP ECC SAP S/4HANA SAP Security SAP GRC IT Audit Compliance
SAP SOD ANALYSIS FAQ

Frequently asked questions about SAP SoD analysis

Learn how SAP Segregation of Duties analysis helps teams identify, understand and prioritize conflicting access.

What is SAP SoD analysis? +
SAP SoD analysis reviews users, roles and authorizations to identify incompatible access combinations that may create Segregation of Duties conflicts.
What are Segregation of Duties conflicts in SAP? +
Segregation of Duties conflicts occur when combinations of access create conflicting responsibilities within the same user or role and require further review.
How does SimpAudit support SAP SoD analysis? +
SimpAudit brings SAP user, role and authorization information together so security, audit and compliance teams can identify conflicts, understand their impact and prioritize findings.
What is user-level SoD analysis? +
User-level SoD analysis identifies users with incompatible combinations of access that may create control risks and require investigation.
What is role-level SoD analysis? +
Role-level SoD analysis examines roles for conflicting responsibilities and authorization combinations that may create Segregation of Duties risks.
How does SAP SoD analysis identify conflicts? +
SAP SoD analysis reviews access combinations across users, roles and business activities to identify potentially incompatible responsibilities.
How are SAP SoD findings prioritized? +
Identified SoD findings can be organized according to their potential risk and importance so teams can focus investigation on significant conflicts and exposure.
Which teams use SAP SoD analysis? +
The page identifies Internal Audit, SAP Security, IT Compliance, GRC Teams, External Auditors and Management as teams that can use SAP SoD risk information.
Which SAP environments does SimpAudit support? +
The page identifies SAP ECC, SAP S/4HANA, SAP Security, SAP GRC, IT Audit and Compliance environments and use cases.
How can I learn more about SimpAudit SAP SoD analysis? +
You can explore SimpAudit to understand how it can help your team identify, analyze and prioritize Segregation of Duties risks.
SIMPAUDIT

Make SAP SoD risk easier to understand.

Explore how SimpAudit can help your team identify, analyze and prioritize Segregation of Duties risks.