Feature / Attribute |
Approva |
Bearing Point |
CSI |
Virsa Systems |
Production Installations |
5 |
4 |
4 |
5 |
Product Stability / Maturity |
4 |
3 |
2 |
5 |
Support |
3 |
5 |
3 |
5 |
Support Separation of Duties roles/responsibilities identification and resolution |
5 |
3 |
3 |
5 |
Support ease of implementation requirements and integration to SAP 4.7 |
5 |
3 |
3 |
5 |
Support monitoring (after the fact) and audit of compliance to Sarbanes-Oxley Section 404 |
5 |
3 |
3 |
5 |
List of critical transactions such as change security systems, change user accesses, limitation to system and transaction access |
5 |
4 |
4 |
5 |
Rules and roles can be enforced and customized at high level |
5 |
5 |
5 |
5 |
Rule sets and high level rule definition |
5 |
5 |
5 |
5 |
Workflow and approvals functionality |
5 |
0 |
0 |
5 |
Cross platform conflicts identification |
5 |
0 |
0 |
4 |
Extend rule sets to include non-system controls for SoD |
5 |
0 |
0 |
5 |
Drill down to role definition and change configuration to eliminate SoD conflict |
4 |
4 |
4 |
5 |
Security software does not impact performance and integrity of ERP system |
5 |
4 |
4 |
4 |
Technical Support Rating |
5 |
3 |
3 |
5 |
Established User Group |
0 |
0 |
0 |
5 |
Initial Software Investment Cost |
Expensive |
Cheap |
Cheap |
Expensive |
Annual Maintenance/Support Fees |
Expensive |
Cheap |
Cheap |
Expensive |
Additional Hardware Required |
Yes |
No |
No |
No |
Implementation Costs |
5 |
2 |
2 |
5 |
End-User Training Required |
Required |
Required |
Required |
Required |
To Setup Product Demonstration |
4 |
3 |
3 |
5 |
Existing Customer References |
4 |
3 |
2 |
5 |
