A Robust Security Management Solution
Nextworld, as an ERP system, has robust security configuration and management capabilities including some low-level audit tracking. We also know that companies big and small, public and private, have security reporting and analytics needs, which is why we created SARA, a solution that provides information about users and their access within Nextworld.
Don't be Vulnerable to Theft or Fraud
SARA is meant to enhance the value of Nextworld as a viable ERP system for organizations. The purpose of SARA is to provide information about who has access, what access they have, and highlight any risk areas. Security is a complex area and the information should be formatted so all users can understand and consume the data for their individual purpose. Having security data that you can’t understand makes you vulnerable to internal theft or fraud.
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SARA will Provide Actionable Information
Additionally, SARA will provide mechanisms to act based on the information provided. It will allow security admins, auditors (internal/external), and managers to interact with the security data, directly in the solution, eliminating the need for reviewing and marking up spreadsheets. SARA will allow you to efficiently and accurately complete compliance reviews and get results that your security administrators and auditors can feel confident signing off on.
SARA Capabilities within Embedded Workflows
SARA is developed as a Nextworld module, using Nextbot, it will allow for reporting of security compliance requirements with embedded workflow for security users and business managers to take appropriate action.
Phase 1
- Segregation of Duties and Sensitive Access information
- Assigned Roles Reporting
- SOD/Audit Review workflow
- Role Assignment Review workflow
- Unused security roles
- Self-service controls leaving the power in your hands
- Users with elevated access
Phase 2
- Security compare tool for non-event upgrades
- Access to PIA data reporting
- Assigned roles added/changed in time frame
- Predictive role replacement suggestions
- System controls related to security changes
Future Phases
- Before/After data reporting with threshold notifications
- Tracking and reporting on all changes made by a System Administrator
- When/How was an application or table accessed
Complete Your Compliance Reviews with Confidence
With SARA as your security and risk advisor, you’ll efficiently and accurately complete compliance reviews and get results that your security administrators and auditors can feel confident signing off on.
Why SARA?
SARA delivers a business process surrounding your organization’s security controls, providing peace of mind and comprehensive insights into your security model. SARA, is your security and risk advisor, and is here for you.
How to Access SARA
When you have Nextworld, activating SARA is a simple click from Solutions Marketplace.
Exceptional Companies ERP-One partners with:
