Question Re: Tools for SOD/SOX in Additional Q&A

Tools for SOD/SOX

Former Member — Tue, 08 Sep 2009 08:51:36 GMT

Hi All,

My organization is in the process of implementing SOD/SOX compliance.We have 4.6c systems.

Can you please tell me the tools available for GRC.

Re: Tools for SOD/SOX

Former Member — Tue, 08 Sep 2009 12:22:41 GMT

Hi Surya,

For SOX / SOD you can implement SAP GRC Access Control 5.3

Please check for release notes for GRC 5.3

https://websmp209.sap-ag.de/~form/sapnet?_SHORTKEY=01200252310000085921&_SCENARIO=01100035870000000202&;

To Access this u require username / password of SMP.

Regards

Gangadhar

Re: Tools for SOD/SOX

Former Member — Wed, 09 Sep 2009 11:14:21 GMT

Apart from virsa what are the sod/sox tools available.we are in the process of deciding which tool to go for.

Though Virsa is available in accordance with sap release

Re: Tools for SOD/SOX

Former Member — Wed, 09 Sep 2009 11:26:50 GMT

Hi Surya,

Apart from SAP , i know only some ,

Synaxion

Approva

Bearing Point

CSI

I have heard of SOD/SOX tool, but i never worked on any of these.

Regards

Gangadhar

Re: Tools for SOD/SOX

koehntopp — Wed, 09 Sep 2009 15:57:59 GMT

"Virsa", know know as SAP BusinessObjects Access Control, is probably the most mature one, features real-time analysis as well as simulation and risk analysis integrated into the authorization provisioning workflow (amongst other things).

Certainly your safest bet for the future...