RECOGNISED WORLD OVER SOLUTIONS
INNOVATIVE FOR SIMPLIFICATION
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Every Access Request, Checked Before It’s Granted.
A structured, user-friendly workflow for SAP access requests — created, approved, and SoD-checked before assignment, so conflicts are caught before access is granted, not after.
Most SoD violations don’t happen because a rule was unknown — they happen because access was granted first and checked later, if at all. The Governance Add-On moves the SoD check to the front of the process: every access request is evaluated against your SoD rule set before an approver ever signs off, so ‘we’ll fix the conflict during the next audit’ stops being the default plan.
Submit Access Request
A business user requests SAP access through a guided form, no authorization-object knowledge required.
Automatic SoD Check
The request is checked against your SoD rule set before it reaches an approver.
Approve & Provision
Approvers see any flagged conflict upfront and either approve, reject, or request a compensating control.
Structured Request Workflow
Access requests follow a clear create → approve → provision path instead of ad-hoc emails.
Pre-Assignment SoD Checks
Every request is checked against SoD rules before approval, not discovered as a violation later.
Approval Accountability
Every approval is logged with who approved it and why, supporting audit trails.
User-Friendly by Design
Built so business users can request access without needing to understand SAP authorization objects.
What happens if a request has a flagged conflict?
The approver sees the conflict before deciding — they can reject, or approve with a documented compensating control.
Does this integrate with existing HR/identity systems?
Integration scope depends on your environment; the core workflow runs on SAP access data regardless.
Add Governance Add-On to Your SimpAudit Core
Talk to the team to see how this add-on fits into your existing SAP landscape.
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