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SoD risk analysis and SAP access auditing

Risk Identification for SAP by Intelecta

Identify segregation of duties (SoD) risks, critical authorizations and license usage in your SAP system, in real time.

Built 100% in ABAP, SAP's native language.

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The challenge

Reviewing access by hand takes hours and leaves gaps.

Cross-checking roles, transactions and users in spreadsheets before every authorization or audit is slow, depends on who does it and does not always catch conflicts in time.

The risk

Critical authorizations and SoD conflicts found when it is too late.

An access vulnerability nobody sees today can become an audit finding or a fraud tomorrow.

7 modules

All of access control inside SAP.

Risk Identification for SAP brings risk analysis, transaction auditing and access tracking together in one solution, with management reporting.

SoD risk analysis
Connection history
Critical transactions
Critical objects
Z transaction auditor
Management charts
Access requests

Intelecta tailors the solution to each customer's needs and provides specialized support.

How it helps

Fewer review hours. Faster audits.

One set of criteria, applied automatically, instead of manual reviews.

Real-time access control

Identifies segregation of duties risks as soon as they appear.

Risk recognition and classification

Classifies user access and identifies critical authorizations.

Unified criteria

The same rules, based on best practices, for every review.

Fewer review hours

Cuts analysis time before granting authorizations and manual cross-checking.

Faster audits

More accurate audit reports and support for regulatory compliance.

License control

Helps keep proper control of the SAP license types assigned.

What it is and how it works

Detect and mitigate before it becomes a threat.

Risk Identification for SAP analyzes user access inside your SAP system so you can act on vulnerabilities before they turn into a problem.

  • Identifies segregation of duties (SoD) risks in real time
  • Classifies user access and flags critical authorizations
  • Controls SAP license usage
  • Reduces manual reviews and improves the accuracy of audit reports
FAQ

What we are often asked about Risk Identification for SAP.

It is an Intelecta solution for risk analysis and access auditing in SAP. It identifies segregation of duties (SoD) risks in real time, classifies user access, flags critical authorizations and helps control license usage.

It is the principle that no single person should hold authorizations that let them complete a sensitive process end to end, such as creating a supplier and paying it. SoD conflicts are a common focus of SAP audits.

100% ABAP, SAP's native language.

SoD risk analysis, connection history, critical transactions, critical objects, Z transaction auditor, management charts and access requests.

Yes. It makes system audits easier and faster, reduces manual reviews and improves report accuracy.

Yes. We tailor the solution to each customer's needs and provide specialized support.

Next step

Understand the access risks in your SAP system.