Compliance and Governance
Close avoidable security gaps with SIVIS Enterprise Securitiy.
Mitigate compliance risks
Some of the biggest barriers to compliance arise in connection with creation, maintenance and removal of employees and their access to IT systems and applications. Organizations without governance capabilities put themselves at risk due to inefficient administration of identities and access entitlements. This can result in potential legal and financial penalties for non-compliance with regulatory requirements and industry standards.
SIVIS Enterprise Security ensures that no one can access sensitive data without proper authorization. All person-related actions in your systems are logged, making it significantly easier to document who is registered in your IT applications and why, when and by whom they were created.
Avoid compliance violations
Compliance violations occur quickly and can be very expensive. SIVIS Enterprise Security supports you in closing compliance gaps in your IT systems and mitigating compliance risks. Your authorization concepts are checked for any vulnerabilities, risks and violations of laws and regulations. The current status of the system can be verified, but new compliance violations can also be detected during the application process for a new role.
Mitigate critical conflicts
Compensating controls may become necessary when critical audit conflicts cannot be avoided. SIVIS Enterprise Security independently detects when an audit conflict arises based on defined roles and automatically communicates this to the responsible parties and documents it. This ensures security when normal security mechanisms such as Segregation of Duties (SoD) are not applicable.
With regard to the great importance of cyber security today, regulations are becoming increasingly important. In this context, for example, the Europe-wide NIS-2 directive underpins the need for companies to address cyber risk issues. Cyber security and authorization management are complementary, with fewer authorizations potentially leading to a lower risk .
Well prepared even in emergencies
With intelligent emergency access management, you are also well prepared in exceptional cases. In case of illness or vacation, the emergency user takes over tasks that lie outside the actual field of activity. Avoid thereby the assignment of SAP_ALL profiles.
Try the SIVIS password manager
The SIVIS Password Manager provides a secure and user-friendly solution for resetting or assigning new SAP passwords with ease and speed.
Document organizational processes and log whenever events relevant for compliance occur in a clear and user-friendly interface.
Full governance and overview of user identities, rights and accesses across IT environments ensures that all digital accesses live up to the organization’s access policies.
Log of all person-related actions across the organization's applications and systems.
Interactive dashboards establish the required overview and document your compliance and governance efforts in preparation for audits.
Authentication and authorization flows
Automated authentication, authorization and reauthorization workflows as well as conflict simulation ensures easily enforced access policies. In addition, various reports, such as the SOD matrix report, provide secure access options .
Mitigation of conflicts
Audit-compliant documentation allows for easy management or mitigation of compliance violations.
Specific audit queries facilitate audit conflicts and quickly identify irregularities or potential compliance threats .
Automated compliance controls
Automated compliance control runs constantly monitor the IT environment and eliminates compliance risks.
Audit query templates
With over 500 pre-built audit queries, no compliance violation goes unseen. Developed with the help of the DSAG guidelines for ERP audits and based on the Sarbanes-Oxley Act. Auditors and accountants also work with these guidelines.
SAP emergency user concept
With a visa, users can simply log on and continue working. All operations are logged seamlessly and cannot be changed. In the event of critical transactions, the visa can be withdrawn immediately.
Explore our editions to find the one that's right for you. Contact our team to get started.
See SIVIS Enterprise Security in action
Want to close your security gaps and become audit-proof as quickly as possible?
Contact us to book a demo of SIVIS Enterprise Security today and learn how to easily resolve audit conflicts.