Enhance Your Data Integrity with JAMToolkit’s Segregation of Duties
Ensure Data Integrity and Quality with Controlled Access
The Segregation of Duties (SoD) feature in the JAMToolkit empowers organizations to maintain the integrity and quality of their transactional data through meticulously controlled access design and user assignments.
Why Segregation of Duties Matters For many organizations, it’s not just about compliance—it’s about ensuring the highest quality of data to support daily operations. Whether legally obligated or not, segregating user duties is crucial for preventing data falsification and maintaining operational excellence.
A Vital Tool for Compliance and Security Teams The JAMToolkit’s SoD feature is indispensable for SAP Security, Audit, and Risk and Compliance teams. It ensures that access designs (jobs and roles) are free from SoD violations before being released into the production system. With role and job SoD check simulations, you can confidently apply permanent changes.
Supporting Business Operations and Projects Use the user SoD check to support everyday access requests and user-to-job mapping during projects, ensuring compliance before provisioning deployments.
Quick and Easy Configuration Delivered with a pre-defined set of SoD objects, the JAMToolkit is ready to help you get started. Each business and SAP system is unique, so these objects can be reviewed and customized by a compliance expert familiar with your specific needs.
Achieve Compliance with Ease The JAMToolkit’s intuitive logic makes configuring SoD objects quick and straightforward, allowing you to start your analysis immediately. Achieving SoD compliance means having an access design that works for everyone—from SAP Security teams to business end-users.
Comprehensive Reporting and Analysis The JAMToolkit’s SoD reporting capabilities allow you to perform checks from transactions through roles and jobs to end-user assignments. A compliant access design helps achieve and maintain long-term end-user compliance.
Efficient Deployment Methodology With a deployment methodology that captures end-user mapping, the JAMToolkit ensures project mapping is fully compliant before deployment, saving time and reducing remediation efforts post go-live.
User Synchronization for Comprehensive Analysis Draw in user and job assignments from remote systems (ECC, CRM, BW, etc.) for quick and easy SoD analysis, whether on a mass scale or case-by-case basis.
Key Features
- Pre-defined SoD Objects and Methodology: Easy adoption with pre-populated SoD conflicts, rules, and transactions.
- Customizable Framework: Ongoing customization supported by SoD ownership and severity attributes
- Detailed Reporting: User, job, and role-level reporting for a methodical approach to remediation.
- Project Integration: Seamlessly incorporate SoD checks into your project deployment strategy.
- Run user and role simulations before applying changes to roles and user assignments.
- Dashboards: Share SoD status easily with relevant groups.