Cybersecurity and Risk Management Simplified with Our Powerful Yet Easy-to-Use Solutions

First slide

Data Speaks

9000+

Segregation of Duties (SoD) scans performed per year

6 Million+

SoD/SA violations reported
per year

7500+

Number of Access requests raised per year

1050+

Number of SAP® vulnerablities
scanned

Benefits

Three weeks to
Go-Live

Flexible subscription models

Curated best practice framework

Insightful reports & usage analysis

Solutions

Access & Security

  • 250+ Segregation of Duties (SoD) risks
  • 80+ Sensitive and Privileged Access Risks
  • Support for SAP®, Ariba®, SuccessFactors®, and Oracle EBS®
  • Preventive SoD/SA risk Simulation (Role review)
  • Usage Analysis
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  • QuickManage
  • Streamlined Workflows For User Access Management
  • User Access Provisioning
  • Configurable Workflows
  • User Access Review
  • Mitigating Controls Performance
  • Firefighter Access Provisioning
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  • Scan for 1050+ possible Security Vulnerabilities
  • Targeted assessment of SAP® Security Notes and Patches
  • Security Log Monitoring and Trend Analysis
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Configuration and Process Controls

  • BControl
  • Automated Testing of Configurable Controls in SAP®
  • Inbuilt Control Library of 180+ SAP® Business Configuration and Master Data Controls
  • Support for Finance, Purchasing, Manufacturing, Logistics, Sales, and HR business areas
  • Customisable Control Testing
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Audit & Compliance

  • Complete Audit Engagement Management solution
  • Range of functionalities including RCM Maintenance, Audit Engagement Planning and Scoping of GL Accounts
  • Control Performance Monitoring
  • Audit Exception Tracker
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  • Available on Cloud, QuickChecks allows you to automate checklist-based compliance monitoring, rating and comparative analysis
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Consulting

    • Analyse SOD SA risks with a ruleset based on leading practices.
    • Include custom TCodes to get comprehensive risk reports.
    • Get IT critical access reports like access to tables and access to sensitive object reports.
    • Get a comprehensive reports pack that includes usage reports and inherent role conflicts.
    • Key points presented in a management dashboard with 'Quick Wins' highlight.

    • Implement a fit-for-purpose Segregation of Duties and Sensitive Access Risk framework.
    • Support user and role remediation and mitigation.
    • Automation of Joiner, Mover and Leaver scenarios.
    • FireFighter Strategy, approval and log review.
    • Deploy periodic processes for control performance and operational effectiveness.

    • Identifying and analysing current user Access Usage Patterns.
    • Data driven approach ensuring access is granted on need-to-know basis.
    • Role library of ~400 Master Roles and ~500 Single Roles that are SOD free ensures rapid role design.
    • Industry specific role templates for Manufacturing, Pharmaceuticals, Automotive, Retail and other industries.
    • ML algorithms to optimise proposed Role Design considering restrictions in the existing design and usage analysis.

    • Comprehensive control test results along with observations from subject matter experts.
    • Control Testing of approx. 180 controls in less than 2 weeks.
    • Concurrent control testing for more than 200 company codes.
    • Customised control testing to support review of entity specific controls.

    • Periodic SoD/SA user and role reporting, access approval.
    • Emergency Access Management: Facilitate FF log reviews, usage, and reporting.
    • Facilitate Risk and Mitigating Controls review & updates.
    • Periodic reporting of trends, exceptions, root cause analysis and progress on actions.
    • SAP® GRC Technical support including enhancements and upgrades.

Awards

Partners

About
Aria Technologies

Aria Technologies is a leading provider of automated solutions and consulting services in the areas of IT Security and Governance, Risk and Compliance. We help organisations improve their security posture, reduce risk, and achieve compliance with industry-specific standards and regulations.

We bring thought leadership and proven methodologies based on our vast collective experience in the areas of Risk and Controls, Audit and Industry domains. We have a track record of more than 13 years of successfully helping clients automate and manage compliance through our products.

Our Address:

23, Sycamore Avenue, Woking, Surrey, England, GU22 9FH, United Kingdom

Email:

info@ariatechglobal.com

Meet Our Team

The Aria Technologies Advantage

  • Proven track record in helping clients achieve an optimal risk and controls set-up for their Enterprise systems.
  • Deliver fit for purpose rather than One size fits all solutions.
  • A team of passionate and experienced professionals delivering impactful outcomes.
  • Helping to maximise your Risk and Controls investments by providing leading practice and cost-effective solutions.