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G3 Global offers Strategic business consulting
services to assist you designing solutions that maintain continuous
and preventive compliance with Sarbanes-Oxley, HIPAA, Basel II, and
other regulations worldwide...
G3 Global offers Solutions delivery services to
implement effective regulation compliance...
VIRSA implementation
Perekan (now G3 SA) was engaged by our client to install the "SAP Compliance Calibrator by Virsa Systems™".
Virsa is the industry leader in the provision of cross-enterprise compliance solutions. Virsa provides solutions that monitor and enforce business controls in real time across enterprise systems, allowing organizations to maintain continuous and preventive compliance with Sarbanes-Oxley, HIPAA, Basel II, and other regulations worldwide. Virsa's automated solutions enable organizations to dramatically lower the cost of compliance, reduce risk, limit exposure, and increase the efficiency of key business processes.
"SAP Compliance Calibrator by Virsa Systems™" is a fully automated SAP Security Audit and Segregation of Duties (SoD) Analysis Tool, designed to identify, analyze and resolve all SoD and audit issues.
The benefits to the client include the following:
- Assists the SAP security team to work in a collaborative manner to achieve SoD and audit compliance
- Identify SoD issues using a simulation tool before assigning authorisations to user
- Being an ABAP-based tool run within SAP, it eliminates the need for additional hardware, software and manual processes to download and manipulate data. It uses custom tables to store SoD data to ensure there is no interference with the existing security processes and procedures.
- Provision of SoD analytical reports (both Summary and Detail) against Users, User groups, Roles and Profiles.
- Provisions of reports on: critical transactions, critical authorizations, critical Roles and profiles.
The entire process took just over 1 week to provide the client with a configured and tested solution in order for them to run their authorisations process.
