Industry-Leading Rulebook

Less False Positives, More Accuracy in Identifying Risks

With over 250 Segregation of Duty (SoD) rules across 100+ business tasks, ERP Maestro's industry-proven built-in rulebook is the foundation behind the analysis engine. Use it to validate your organization’s existing rulebook or adapt it as the standard to accelerate remediation projects.

  • Tried and tested by Big 4 audit firms to reduce false positives
  • Defined rules down to the authorization object level
  • Completely customizable, based on best practices from multiple industries
  • Constant refreshes mean it’s always current

Rule Book Detail

SAP Segregation of duties rules

Rule Book Business Tasks

Rule Book