Business Problem: Users and Roles in SAP excessive and conflicting access which cannot be identified by the manual process.
Access Risk Analysis (ARA) : Segregation of Duties and Sensitive Transaction rule set
ARA is a Segregation of Duties (SoD), sensitive access ruleset and security monitoring solution; providing organizations visibility into existing SoD and sensitive transaction violations within the SAP user and role in the ABAP Based systems
Business Problem: Preventive care when the companies develop roles in the SAP Systems.
Business Role Management (BRM) Role Management Solution
BRM provides the ability to document the purpose and use of each SAP role; while enabling preventative alerting of SAP Risks when maintaining role access by adding or removing transaction and enforcing the naming conention.
SAP Governance, Risk and Compliance (GRC) solutions offer organizations with solutions that address risk management, corporate governance and regulatory compliance.
Business Problem: User provisioning is a time consuming and compliance risk prone area in SAP System. Assigning roles without proper approval can cause excessive audit risks
Access Request Management (ARM) User Provisioning Solution
ARM provides a method for business process owners to effectively manage SAP User access requests; facilitating workflow abilities for end-to-end SAP User compliant provisioning.
Business Problem: When users want elevated access to perform certain tasks the access is not monitored and approved.
Emergency Access Management (EAM) Superuser Access Solution
EAM is used to control support staff access; allowing personnel to take responsibility for tasks outside their normal job function in a controlled and audit able environment.
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