Control User Activities with Business Application Roles that fit your business

 

Eliminate Root Cause of Access Control Violations in ERP:

•    Improve Segregation of Duty controls within mission critical applications
•    Reduce ERP implementation and upgrade costs with pre-configured roles
•    Lower ERP Total Cost of Ownership by assigning pre-approved Roles    

FulcrumWay Role Manager is an ERP security design tool that contains a pre-configured catalog of roles, which comply with Segregation of Duty (SOD) policies. You can use this tool to view existing role templates and design new roles by easily selecting or deselecting ERP functions/transactions. Once the roles design is complete using workflows, it can be sent to pre-assigned reviewers and approvers to finalize the roles. The role preparers, reviewers and approvers can also assess the SOD control risks before finagling the roles. Furthermore, these can be combined into composite roles that will match job responsibilities and comply with SOD policies. Our ERP Roles catalog contains Roles by ERP module and typical access requirements for those modules such as Manager, Supervisor, Clerk, Inquiry, Business Setup and IT Setup.
 
We enable Application Administrators to:

•    Select pre-configured ERP roles from a roles catalog
•    Update, Review and Approve Role design changes
•    Identify SOD conflicts before the Roles are assigned to Users