AAG Risk Ruleset for NetSuite
Oracle
Overview
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 provides out-of-the-box rulesets and controls that build the foundation for reducing both potential and real SOD violations. It establishes SOD and sensitive access checks at a fine-grained level to avoid false positives and gain efficiencies during compliance reviews. This helps users prioritize remediation efforts and provides an effortless audit trail. Saviynt’s deep integration with each SaaS or onpremises application provides levels of detection not found in coarse-grained Governance, Risk, and Compliance (GRC) solutions. Saviynt’s Application Access Governanace (AAG) solution provides SOD and sensitive access rulesets in which the following are predefined:
- Risks.
- Functions associated with the risk.
- Description of the risks.
- Objects within a function.
- Risk priority: Critical, high, medium, low.
- Risk status: Active or inactive.
- Risk type: SOD or critical access.
- Risk Owners.
- Business process.
- Mapping of the functions associated with a business process.
Support
Supported by Saviynt
Provider Information
This app is developed by Saviynt
Pricing
Please connect with your Saviynt Sales or Customer Success representative.
App Type
Saviynt Certified
App or Connector Developed by Saviynt's Engineering team and supported under Saviynt's support and maintenance agreementResources
Documentation ↗