Conteliga - SoD Simulator

The Conteliga Control Simulator is the backbone of the Conteliga product family and part of the control implementation phase. It delivers the baseline concept including ownership models, controls repositories and control simulations.

The Conteliga Control Simulator generates immediate out of the box simulation results for the main controls without the necessity of implementing or transporting in SAP. Such simulation results lead to realistic estimations for GRC projects and facilitate immediate risk mitigation in very short time.

The Conteliga Control Simulator reduces costs by eliminating the creation of manual reports, automating audit preparations and monitoring compliance critical controls.

• Out of the box simulation for segregation of duties conflicts on role and user level
• Out of the box simulation and monitoring for general computing controls
• Out of the box simulation and monitoring for sensitive user access
• Out of the box simulation and monitoring for SAP configuration setting controls
• Cross application rule definition and simulation
• Password policies enforcement
• Changes on locked and sensitive transactions monitoring
• Baseline definitions and audit trail on baseline settings
• Alerting engine considering ownership models
• Visibility to transaction assignments