Role Maintenance & Security Design
Design and Maintain Effective ERP Roles
Approva’s Approach
Approva’s role and security redesign solution enables ERP security professionals to conduct comprehensive role design projects at a fraction of the time and cost of traditional methods. Approva lets you build role design best practices into your day-to-day processes so you can continuously tune your security model to ensure it is aligned with evolving business requirements and compliance obligations.
Key Benefits
Reduced Cost of Role & Security Design
Approva accelerates the cleanup of legacy privileges and restructuring of role definitions for remediation projects that accompany legislation such as Sarbanes-Oxley compliance.
Reduced Administrative Costs for Managing the ERP System
Lowers the ongoing administrative burden of your IT security staff by reducing the number of roles and privileges that have to be monitored.
Reduced Cost of New ERP Deployments
Identify potential internal control issues during the initial design phase and reduce the time required to test new deployments for segregation of duties violations prior to go-live.
Reduced Cost of Audit Preparation
Meet tight audit deadlines with accelerated cleanup of access control violations by restructuring role definitions. Demonstrate compliance with user security policies by using an automated and repeatable process.
Additional Product Resources
Approva’s role and security redesign solution enables ERP security professionals to conduct comprehensive role design projects at a fraction of the time and cost of traditional methods.