Key Product Benefits
- Prevention and monitoring of all Application control violations with a single rules repository.
- Comprehensive compliance coverage of SOD, Setups and Transaction controls
- Robust rules engine significantly reduces the number of rules to be maintained
- Instant reporting and notifications with root-cause analysis drastically reduces remediation time
- Open architecture and rules engine enables easy rule creation and auditing of homegrown / legacy applications
Key Features
Segregation of Duties
Phulaxis provides an industry leading
application independent SOD engine that drastically
reduces the cost and effort of ensuring ongoing SOD
compliance across the enterprise. Phulaxis SOD engine
has been designed from ground up to handle cross vendor
application violations.
The SOD engine's non intrusive centralized rules repository
reduces deployment and maintenance costs by tracking
SOD conflicts across all ERP application deployments.
The rules can be adapted to reduce false positives by
exempting key users and responsibilities from the conflicts.
Phulaxis SOD allows you to create and manage rules between
groups of business functions / authorizations / programs.
This drastically reduces the number of rules to be managed
from thousand to hundreds thus minimizing the costs
and efforts drastically.
Rich reporting capabilities with accurate root cause
analysis help track and remediate enterprise wide responsibility
and user conflicts.
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Restricted Access and Data Control
Phulaxis monitors access to key business
functions / authorizations for all ERP Applications.
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User
Access & Reconciliation
Phulaxis allows easy tracking of User's
Access across all ERP/Applications and Database deployments.
User Access in the ERP/Application and Database deployments
can be reconciled to User Changes / Terminations in
your Provisioning Tool / HR Systems.
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Configuration
Validation
Phulaxis helps automate the monitoring
and enforcement of key setup controls in your ERP environments.
The solution comes with easy to understand reports which
display setup violations at all setup levels in the
application module.
With the Phulaxis solution key setups and profile options
are proactively monitored, enabling companies to reduce
the risk of fraudulent activities.
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Transaction
Validation
Phulaxis helps automate ongoing monitoring of your company's
business transactions for inaccuracies and fraud.
Phulaxis allows you to add custom rules that meet your
specific application needs.
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Multi
Vendor Coverage
Oracle
Applications
Phulaxis provides over 400 out of the box rules library
for preventing and monitoring SOD , Restricted Access,
Setup, and Transaction violations in Oracle Applications.
Phulaxis SOD for Oracle Applications helps create and
manage SOD conflict free User Responsibility assignments.
SOD for Oracle Applications enables auditing of the
entire system on daily, weekly and / or monthly basis
- this catches all unauthorized changes to Users and
their Responsibilities and Functions SOD conflicts.
For Oracle Applications Phulaxis enforces controls on
who can access, enter or edit Forms and Application
Data at a granular level - Fields, Blocks and Form Levels.
Users can optionally trigger workflow approvals to data
changes. The Audit trail management feature allows tracking
of data changes - before and after.
For Oracle Applications, the setup controls come with
pre-defined, yet highly configurable rules for key business
flows in Oracle Applications. The configurable rules
engine allows even application users to add custom setup
rules for any Oracle Applications module.
Peoplesoft
Phulaxis provides out of the box SOD support and rules library for
Peoplesoft applications.
J.D.
Edwards
Phulaxis provides out of the box SOD support and rules
library for both Enterprise One and World platforms.
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