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check SOD conflicts

Former Member

‎05-11-2010 6:30 PM

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I am doing SAP testing using QTP...here i need to automate the SOD As the Authorisation models are improved/amended/completed continuously for going live, it will be necessary for us to implement and formalise a procedure for SOD check, so plz guys can u help me on how to automate this process.

I thought of using the RSUSR008_009_NEW program....will you let me know is this the way...r plzz can u help me other soolution....

Thanks

Venkat

1 REPLY 1

Former Member

‎05-11-2010 7:06 PM

0 Kudos

RSUSR008_009_NEW is one option that will cost you the configuration time.

Some other vendors offering SOD checking in no particular order

SAP (BOBJ GRC Access Controls Risk Analysis & Remediation)

CSI (Authorization Auditor)

Alert Enterprise

SecurityWeaver

Control Panel GRC

Xpandion

Approva