Risk Analysis
Run user and role analyses to identify access risk conflicts.
Running User Analysis
Analyze risks at the user level to identify which users have conflicts.
Running Role Analysis
Analyze conflicts built into role design, independent of who currently holds the role.
Scoping Your Analysis
Combine user, HR, organizational and audit criteria to answer a specific access risk question.
Cross-System Analysis
Detect conflicts that only exist when a user's access across several systems is combined, using canonical identity mapping.
Did-Do Analysis
Separate access that was actually exercised from access that is merely assigned, using usage data and SAP change documents.
Understanding Results
How to read and interpret risk analysis results.
Filtering and Sorting Results
Narrow a result after the run: per-column filters, sorting, and when to rescope instead.