SoD What-if change simulation pack

This analytics Add-on provides SoD What-if simulation capabilities.

Thanks to this add-on you can simulate the impacts of a change at a user level or at a role (core model) level.

This add-on automatically compute the impacts of a change by enforcing all the SoD matrix. It reconciles the business activities and highlight the risk changes.

Three simulation types are provided:

1 – What if simulation on roles changes

This simulation allows to answer to questions such as:

What is the impact to add or remove one or several ‘Simple Roles’, one or several ‘Authorization Objects’ and ‘Transactions’ at the role level.

What are the business activities added/removed by these changes in this role?

Is this generating SoD risks at this role level?

2 – What if simulation on users changes

This simulation allows to answer to questions such as:

What is the impact to add or remove one or several roles to this user?

What are the business activities added/removed by these changes to this user?

Is this generating SoD risks at this user level?

3 – What if simulation on the best ways to add transactions to users

This simulation allows to answer to questions such as:

What is the best way to add this transaction to this user?

Is this generating SoD risks at role level?

What are all the business activities added to this user?

Performance improvements and simulation on the best way to add transactions to a specific user.

version 1.3

Simulation to add new transactions for an end-user. It helps you find the best way to do it with the lower impact on SoD issues.

version 1.2

Performance improvements for a smoother experience.

version 1.1

Interface improvements.

version 1.0

Initial version.