AAG Risk Ruleset for NetSuite
Oracle
Overview
Separation of duties (SOD) and sensitive access risk rulesets identify access risks that require monitoring, mitigation, or remediation.
Integration between Saviynt and NetSuite enables organizations to evaluate SOD and sensitive access risk by user or role down to the permission level.
Saviynt's standard ruleset for NetSuite includes 75+ risks across various business processes, including Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Inventory, and Information Technology (IT). Each risk is mapped to specific business/IT activities with detailed entitlements (i.e., fine-grained) at the deepest permission & access level. The ruleset also permits combining broader entitlements (i.e., coarse-grained), such as NetSuite roles.
Supported Features
Saviynt’s Application Access Governance (AAG) solution provides standard risk rulesets and controls for various applications, empowering organizations to effectively manage access risks, streamline remediation, and minimize both potential and actual violations. They enable quick implementation of SOD and sensitive access controls, delivering rapid time-to-value (TTV).
Saviynt's standard risk rulesets include:
- Risks
- Risk descriptions
- Business processes
- Business and IT functions (i.e., activities) mapped to fine-grained entitlements, typically at the most granular application level
Support
Supported by Saviynt.
Provider Information
This ruleset is maintained by Saviynt.
Pricing
Please connect with your Saviynt Sales or Customer Success representative.
Details
Published by
Saviynt
App Type
Saviynt Certified
App or Connector Developed by Saviynt's Engineering team and supported under Saviynt's support and maintenance agreement
App Category
Enterprise Applications
Product
Application Access Governance (AAG)
Resources
Documentation ↗