Application Auditor's SOD Violations Manager for Oracle E-Business Suite is now available as a cost effective stand alone solution that can identify SOD compliance issues in 3 simple steps. Define, Evaluate and Report user access violations across responsibilities, business groups, sets of books, operating units, menus, functions and forms without false positives. Spend less time identifying violations and focus on remediating violations and enforcing controls.

3 Simple Steps

1. Define E-Business Suite Function Conflicts
2. Run User Access Violation Snapshot
3. Run User Access Violation Violations Report

Benefits

• Low cost, rapid return on investment. Contact us now for a quote! 1-888-270-3012
• Deployment is fast, simple and requires no additional hardware or software.
• Provides false-positive free reporting.
• User configurable with approximately 1000 to 1300 pre-defined controls [function conflicts] depending on EBS release.
• User level exemptions allow key users access without raising a violation.
• Includes unique User Access Hierarchy Report that details all responsibilities, menus and functions assigned to a user.
• Instance to instance migration of function conflict rules.
• Revision control.

View application screen shots below.