Improved risk analysis and Segregation of Duties (SoD) across systems with consolidated identities
Xiting addresses the evolving landscape of access management and segregation of duties (SoD) policies in today’s global marketplace. With businesses adopting multiple ERP platforms and a blend of cloud and on-premise applications, critical processes like procurement and customer relationship management are dispersed across various systems. As connectivity increases, so do associated risks.
Risk Analysis
What you need to know
Advanced analysis
Advanced cross-system risk and segregation of duties (SoD) analysis
identity consolidation
Automated identity consolidation for efficient management of user identities.
Ruleset content
Ruleset content provided by Xiting Content Portal (XCP) for continuous compliance and up-to-date content
Overview
What do we cover?
Your challenge
Organizations often struggle to synchronize access management and SoD policies, leaving them exposed to cross-application risks and compliance challenges. Xiting’s solution streamlines SoD management across all business applications, offering pre-set, customizable, and dynamic rulesets. This unified platform enables accurate identification, swift resolution, and ongoing monitoring of SoD violations across the application ecosystem.
Our Solution
Xiting’s approach automates the detection of SoD issues during provisioning, access requests, and review cycles providing various connectors to IAM solutions but also SAP Access Control (GRC). Moreover, it seamlessly consolidates user accounts, permissions, and data across applications, simplifying SoD management and analysis.
The Xiting Content Portal is used to obtain current security-relevant content for SAP, such as rule sets, SIEM security patterns, and SAP Security Notes.