ERP Security & Compliance
ERP platforms like SAP and Oracle power finance, HR, supply chain, and procurement. Fálaina brings identity-first controls to these mission-critical systems—automating access governance, enforcing SoD, and securing privileged activities—so you can reduce risk, accelerate audits, and keep operations running without manual fire-fighting.
What Makes ERP Security Tricky?
Common pain points we solve for SAP, Oracle, and connected business systems:
- Who Has Access to What? – Thousands of users and roles across apps make visibility and least-privilege enforcement hard.
- SoD Conflicts – Detecting and remediating toxic combinations (e.g., create & approve payments) is time-consuming without automation.
- Privileged Accounts Without Oversight – Admins and Firefighter IDs require JIT access, monitoring, and audit-ready evidence.
- Compliance Burden – Proving GDPR/SOX/ISO compliance with manual reviews and reports eats weeks of team time.
- Disconnected Ecosystem – ERPs integrate with SuccessFactors, Ariba, and in-house apps; gaps break visibility and governance.
Fálaina for ERP Security
Converged IAM for ERP: automate lifecycle & access reviews, enforce SoD, secure privileged activity, and generate audit-ready evidence—purpose-built for SAP, Oracle, and connected applications.
Identity Governance & Administration (IGA)
Automate onboarding/off-boarding, keep ERP identities in sync, and standardise role-based provisioning with approval workflows.
SoD Monitoring & Integrated GRC
Continuously detect toxic combinations and sensitive access, auto-remediate conflicts, and stay audit-ready with built-in reports.
Access Review Management
Schedule periodic certifications for users/roles/SoD, track completion, and trigger close-loop remediation for risky access.
Centralised Role Management
Unify role catalogs across SAP/Oracle; translate technical roles to business terms and govern changes with approvals.
Access Provisioning & De-Provisioning
Accelerate onboarding with birthright roles; remove access instantly on exit and enforce SoD checks during provisioning.
Privileged Access & Emergency IDs
Enforce JIT/ZSP for admins and Firefighter IDs; record sessions with keystrokes/video, alert on anomalies, and keep audit-ready logs.
Dashboards, Analytics & Compliance
Gain a real-time map of “who has access to what,” track timelines and sensitive access, and export audit evidence for GDPR/SOX/ISO.