ControlPanelGRC Risk Analyzer is the solution for managing segregation of duties and sensitive authorization risks in real-time. Risk Analyzer provides valuable information to assist in audit clean-up and then maintains compliance with ongoing risk analysis, modeling, documentation of mitigating controls, and monitoring with documented review.
Easily Extensible Rulebooks
The delivered Risk Analyzer Rulebooks contain a core set of the most frequently used sensitive authorization and segregation of duty rules common to all industries. The Rulebooks are extensible and can easily be customized to meet business process or auditor requirements. Risk Analyzer defines risks as conflicting functions and provides a detailed, plain English description. A high level of granularity is available to define risks both by authorization and at the transaction level.
ControlPanelGRC Risk Analyzer incorporates a timesaving ABAP based tool that enables quick and easy importing and comparison of new rules. SymSoft will make periodic Rulebook updates freely available to license holders.
