Identify SAP
SoD conflicts
before they
become a risk.
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.
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.
Everything you need to understand SAP SoD risk.
Analyze access combinations and identify conflicts across users, roles and authorizations.
User-Level SoD Analysis
Identify users with incompatible combinations of access that may create control risks.
Explore User Analysis →Role-Level SoD Analysis
Analyze roles for conflicting responsibilities and authorization combinations.
Explore Role Analysis →Conflict Identification
Identify combinations of activities that can create Segregation of Duties conflicts.
Explore Conflicts →Risk Prioritization
Organize identified SoD findings according to their potential risk and importance.
Explore Risk →Access Combination Review
Review access combinations across users, roles and business activities.
Review Access →Exception Visibility
Bring attention to identified conflicts that require investigation or business validation.
View Exceptions →
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
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.
Identify
Find incompatible access combinations across users and roles.
Understand
Understand which responsibilities create the conflict.
Prioritize
Focus attention on significant conflicts and risk exposure.
Review
Support investigation, validation and remediation decisions.
From SAP access data to SoD insight.
Turn complex SAP authorization information into a structured view of potential SoD conflicts.
Collect
Gather relevant SAP users, roles, authorizations and access information.
Analyze
Analyze access combinations and identify potential incompatible responsibilities.
Prioritize
Identify conflicts requiring further investigation and review.
Remediate
Support business validation and remediation of identified conflicts.
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.
Designed for modern SAP security environments.
SimpAudit supports structured SoD analysis across SAP environments where access, authorization and compliance risks need to be understood.
Make SAP SoD risk easier to understand.
Explore how SimpAudit can help your team identify, analyze and prioritize Segregation of Duties risks.