Access Management

The Access Management tool enables you to take control when it comes to managing access to your systems and let you quickly take action on any potential access issues.

How Access Management can help your business

One online portal to request user roles with integrated compliance checks and approval workflows

Automated role provisioning into SAP, Oracle, Microsoft Dynamics and other systems

Manage incidents and audit activities

Key features

Segregation of Duties (SoD) Simulation

Use the SoD simulator to identify conflicts resulting from assigning new or existing roles to users. You can also use risk simulator to identify whether conflict of interest can occur when adding new functionalities to existing roles

Leverage embedded KPMG industry expertise

Risk content and catalogue of SoD conflicts are embedded out of the box and ready to be activated by you

Root cause analyses to support remediation

The ability to perform a deep-dive into specific users and roles to understand why access is provided

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Compatible with the systems you already use

Sofy is source system agnostic. We support standard connectors for all mayor ERP systems like Dynamics, SAP, Oracle and more.

Start finding the value in your data

Request a free demo and one of our experts will take you on a little tour! During the demo, we will show you all the functionalities within the Sofy platform. Find out how Sofy can help you optimize your workflows and make better business choices!

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