Cross-application Testing – Segregation of Duties

Cross application segregation of duties
Cross-Application Test

Complete Segregation of Duties Controls with Cross-Application Test

As businesses move away from a single on-premise  ERP system supporting key processes to multiple best-of-breed Cloud applications to maximize business performance, the ability to identify segregation of duties risk across the enterprise becomes increasingly more important. 

Businesses today are running both on-premise and cloud applications as well as multiple systems, all of which are interconnected making it a real challenge to achieve complete visibility into identity security and risk. 

SafePaaS provides the ability to control identity risks across the on-premise enterprise systems as well as Cloud applications, making it easier for you to focus on what really matters and achieve peace of mind that your business-critical applications are safeguarded. 

The following page shows how a user can create a cross-application SOD Rule for SAP S/4 Hana and Microsoft Dynamics.

Cross application segregation of duties