Permissions in view, risks under control?
Access and authorization topics are complex – and with every system expansion, new user, or compliance requirement, they become even more complicated. Segregation of Duties (SoD), the "Least Privilege" principle, or new licensing models in S/4HANA and RISE introduce strict limits – both technically and financially. Without early and clear oversight, it’s difficult to act securely or cost-effectively.
Transparency is especially critical during contract negotiations: Who is actually allowed to do what in the system – and who should be allowed to? Answering this isn’t a quick click in SU01, but a real project involving preparation, analysis, testing, and go-live.
Our solution: identyrise Segregation of Duties (SoD)
The larger the system landscape, the greater the effort. And without the right software, it's nearly impossible to manage. identyrise Segregation of Duties (SoD) gives you exactly that 360° view of authorizations, risks, and SoD conflicts – fully integrated into SAP and traceable down to the object and field level. Whether for analysis, simulation, or mitigation: identyrise SoD supports you in every phase – from role design to day-to-day operations.
identyrise SoD brings transparency, efficiency, and true user-friendliness to the complex world of authorization and risk management.
Your benefits with identyrise SOD
Transparency at the push of a button, smart assistants instead of complex workarounds, and a system that truly supports you.
Benefits for your company
Many solutions established in the market feel like a "black box": difficult to understand, hard to use, and often disconnected from real day-to-day work. identyrise SOD tackles exactly this – with a clear focus on transparency, traceability, and integration.
Our solution is intuitive, fully integrable into SAP, and can be embedded into existing ULM (User Lifecycle Management) processes – including request-based role and authorization management.
This makes identyrise SOD a strong, practical alternative to SAP GRC Access Control, especially for companies looking for a modern and adaptable risk management solution.
Benefits for departments and functions
For business units and central functions, identyrise SOD delivers more control with less effort. End-to-end transparency makes it possible not only to identify conflicts but also to fully understand them – including their origin, cause, and context.
This allows auditors, process owners, and risk managers to be actively involved in decision-making. The result: more efficient workflows, shorter turnaround times, and clear, SoD/SOX-compliant documentation.
Benefits for individual users
With identyrise SOD, experts finally gain clear insight into what’s happening:
Which conflicts were detected? Why is a specific role or user affected? Which specific authorization details are involved? What other access does the user have?
The ability to jump directly from an audit result into the affected systems, along with numerous supporting reports and analysis functions, makes daily work not only easier but also significantly more effective.
The identyrise SOD Highlights
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100% integrated into SAP
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360-degree visibility
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Custom conflict editor, transparent evaluation results with drill-down to field level
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Easy customization and extension of delivered check rules, high transparency
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Recorder function for automated creation of sample roles or transfers into the conflict editor
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Comprehensive standard reporting
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Integration into digital request management (ULM)
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SAPUI5 dashboard app (SOD-sMaRT) for presenting/editing checks and details within business departments
Interested in identyrise SOD? Get in touch with us.
The add-on module identyrise SOD-sMaRT
With the identyrise SOD-sMaRT add-on module, business departments can be directly involved in audit processes. Exceptions (mitigations) can be documented, and role overviews/assignments can be displayed or initiated – all from a clear, user-friendly dashboard. identyrise SOD-sMaRT is a SAPUI5-based app that can be deployed either as a stand-alone solution or integrated into the identyrise ULM launchpad.
Want more? Then integrate identyrise SOD into our digital User Lifecycle Management: identyrise ULM.
Our identyrise IAM Suite
