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Former Member

check SOD conflicts

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

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1 Answer

  • May 11, 2010 at 06:06 PM

    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

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