Security Remediation

If you are deep into your SOX or SAP GRC project you will most probably have seen some version of the standard “ribbon chart” steps that are involved in an ERP Compliance project.

What you are either about to discover, or are already know, is that the Remediation step will take far longer to complete satisfactorily than any other step of the process. It may even take more time to complete than all the other steps combined, and there is very little in the way of software that you have available to speed up or ease this process.

We saw this issue, and thought “Surely there must be a better way of doing things!” and developed a solution to allow you to save significant man hours in the Remediation phase.

Savera ART (Auto Remediation Technology) was designed by ERP Security experts to deliver powerful visual based tool that makes the Remediation effort a doddle in comparison to anything you will have seen before. It is designed for purpose, integrating all of the data you need to accurately and quickly complete any User re-assignment or Role Redesign work.

The “think-mapping” presentation layer allows your Business owners to get involved in a way not possible previously, with clear visuals explaining the complex User – Roles – Risks relationships in an intuitive manner.

The tool has been extended with a comprehensive set of reports to facilitate your decision making process, allowing us to confidently assert that any Remediation project utilising Savera ART will generate massive time savings. This includes automatic extraction of actual usage history, algorithms to generate Remediation recommendations, and simple “Top Targets” lists for remediation.

This offering can even be extended further with integration into some automated execution capabilities, and will of course be expertly integrated into your Security and Compliance processes by our experienced Remediation consultants.