All capabilities
Capability

Architecture, security & governance

Canonical business objects, role- and duty-based access, four-eyes approvals, audit trails and tenant isolation enforced in the database.

  • Tenant isolation through row-level security
  • Step-up authentication for privileged roles
  • Productive acts gated and fail-closed
  • Four-eyes approvals and segregation of duties
  • Master data maintenance with four-eyes control