Solutions for Auditors
Stop Hunting for Evidence. Start Auditing with Confidence.
Audit readiness shouldn’t be a scramble.
CodeBot captures, tracks, and organizes every SAP SuccessFactors configuration change—so internal and external audits become fast, accurate, and fully traceable.
The Challenge Faced by Audit & Compliance Teams
Audit SAP SuccessFactors with Accuracy, Speed, and Confidence.
Streamline your next audit
Automatically Track Every Change
- Maintain a complete audit trail of configuration updates across EC, Recruiting, RBP, Time Off, and more
- View what changed, who changed it, when, and in which environment
- Drill into field-level modifications with timestamped accuracy
Simplify Access Audits and SoD Reviews
- Export a full RBP matrix: roles → permissions → groups → users
- Flag over-permissioned users, inherited access, and SoD conflicts
- Compare RBP configurations across tenants to catch gaps or inconsistencies
Support All Types of Audits, From IT to Regulatory
- Generate environment snapshots before and after any update
- Export audit-ready reports in Excel, PDF, or CSV
- Create recurring change logs for continuous compliance—GDPR, ISO, SOC2, HIPAA, and more
Compliance-First Features for Compliance-Focused Teams
| Feature | What It Delivers |
|---|---|
|
Audit-Grade Configuration Logs |
Instantly see who made what change, where, and when—across any module
|
|
RBP Matrix & SoD Checker
|
Full visibility into role-based permissions, access chains, and potential violations |
|
Pre/Post Update Snapshots |
Capture full system state before and after releases or refreshes |
|
Multi-Tenant Comparison |
Compare Dev, Test, and Prod environments to validate configuration consistency |
|
Exportable Evidence Packs |
Generate clean, structured reports for any internal or external audit
|
Build audit logs without lifting a finger
Testimonials
Proven Impact
Up to 80% faster audit cycles
100% traceability across SuccessFactors environments
Zero missed access violations in last 3 SoD reviews
Be Audit-Ready—Not Just Audit-Responsive
CodeBot gives audit teams full visibility, clean records, and ongoing compliance assurance—without burdening admins or relying on messy screenshots.
Frequently Asked Questions
Yes. You don’t need direct access to the system. CodeBot’s audit dashboards and exports are built for compliance, audit, and governance professionals—no technical expertise required.
Internal IT audits, access control reviews, SoD assessments, GDPR readiness, SOC2, ISO, HIPAA—you name it. It captures configuration-level details applicable to nearly all audit scopes.
You can generate clean workbooks, change logs, and audit snapshots to give clients full documentation of their environment—ready for internal support or AMS.