SAP Access Governance & SoD Control – SimpAudit Governance Add-On

SimpAudit Governance Add-On

Part of the SimpAudit Platform

This feature is an add-on built on the SimpAudit platform. Explore the complete solution for SAP security, SoD risk management, access governance, and compliance automation.

VIEW SIMPAUDIT PLATFORM

The Governance Add-On for SimpAudit extends SAP security from audit visibility to complete access governance. It helps organizations control user access, automate approval workflows, and prevent Segregation of Duties (SoD) risks before access is assigned.

USER CONTROL

Centralized user creation and access management directly integrated with SAP.

  • Controlled user creation in SAP
  • Role and T-Code assignment management
  • Standardized access request process
  • Improved visibility of user privileges

WORKFLOW

Automated approval workflows ensure proper governance and accountability.

  • Multi-level approval workflows
  • Manager and security team approvals
  • Automated notifications and tracking
  • Full audit trail for compliance

SOD PREVENTION

Prevent Segregation of Duties conflicts before roles or transactions are assigned.

  • Pre-check SoD conflicts before access approval
  • Real-time risk detection
  • Risk explanation with mitigation suggestions
  • Compliance with internal audit policies

Direct SAP Conflict Checks

The Governance Add-On integrates directly with SAP systems to perform conflict checks during access assignment. This ensures that new roles, transactions, or privileges do not introduce SoD risks.

  • Check conflicts before assigning SAP roles
  • Check conflicts before assigning T-Codes
  • Instant validation against SoD rule library
  • Prevention instead of post-audit corrections
SimpAudit Governance