Sodly
SAP Segregation-of-Duties analysis
Rinexis isn't only a service — it's a multi-tenant platform behind it. Five modules under one Control Shell find access risk, fix it, prove the fix against a live SOD engine, and export it back to SAP. Findings flow between modules: a Sodly conflict becomes a Roleforge redesign in one click.
Stage 1 of 5: Detect — Sodly. See every SOD conflict — with the evidence.
Match assigned transactions and authorizations against your ruleset to surface every Segregation-of-Duties conflict, rated Critical → Low and backed by real execution counts — so you remediate confirmed risk first, not theoretical noise.
Explore SodlySAP Segregation-of-Duties analysis
Can you even trust your SOD ruleset?
The transactions GRC can't see
Redesign the role. Prove it's clean. Ship it.
Run the whole ITGC audit in one place
A critical SOD conflict surfaces — with real execution evidence.
Edit T-codes, auth objects, and org-levels in a 3-pane editor.
Re-simulate against the real engine: 2 → 0, coverage 100%.
Emit an AGR_1251 workbook a Basis admin imports directly.
And Tcodex exposes a class of risk GRC literally can't see — custom wrapper transactions like ZME23 → ME23N that bypass transaction-level SOD checks entirely.