Role Manager
Analyze and Simulate Roles Changes in Your ERP System
- Product Overview
- Key Benefits
What is Role Manager?
Role Designer provides role simulation and analysis to help assess role creation and modification within your ERP system. Advanced analytical and reporting services complement your existing ERP security systems and ensure that your security model is optimized to balance business needs against regulatory and operational risks.
Role Manager Software Capabilities
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Centralized Role Management
Access one central location for role definition and maintenance, eliminating the need for managing roles using complex spreadsheets.
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Continuous Role Management
Modify and create roles using simulation tools to without affecting your ERP system. Multiple roles can be evaluated in a single project and roles can easily be assigned to role owners and role designers.
Proactive SoD Analysis
Continuously analyze new and changed roles to prevent compliance violations from entering your ERP environment. Role Test role contents to keep them in sync with assigned organizational values.
Automatic Role Creation
Eliminate manual mistakes with seamless integration to your ERP systems. Accelerate the process of adding new roles.
Reduced Cost of Role Design
Reduce the time and expenses consumed by role design projects. Role Manager equips a single ERP security professional with capabilities equivalent to an entire team of external consultants.
Reduced Cost of Audit Preparation
Meet tight audit deadlines with accelerated remediation of user access control violations by restructuring role definitions. Demonstrate compliance with user security policies by using an automated and repeatable process.
Reduced Cost of New ERP Deployment
Identify potential internal control issues during the initial design phase and reduce the time required to test new deployments for segregation of duties violations prior to go-live.
Sustainable, Cost-Effective Role Management
Free up IT security expertise for higher value activities by reducing time spent on administrative tasks for managing user security. Reduce roles and privileges, easing the burden of ongoing administration.
Additional Product Resources
Role Manager provides visibility into role definitions across ERP landscapes and automates role creation tasks which would otherwise be performed using a manual “trial and error” approach.