Integrated Risk and Controls Management for SAP S/4HANA
Protect your SAP S/4 HANA Landscape through robust Continuous Monitoring Dashboard and Compliance Reporting. Help your business reduce risks by integrating processes to monitor compliance and regulations, prevent cyberattacks and promote transparency, accountability, and ethical behavior. Discover how automation, real-time visibility, continuous control monitoring, and predictive analytics solutions can optimize GRC across your organization.
Benefits
View SAP S/4HANA security parameters at a glance
Users are able to view important data on multiple IT domains in one consolidated view, including ABAP, JAVA, SAP Fiori, and HANA DB. The dashboard can also be customized to focus on target systems to gain valuable security insights.
Quickly identify root cause
The solution comes with an easy-to-understand dashboard interface for continuous control monitoring across IT landscapes. IT function is able to identify root cause and perform remediation.
Provide transparency to senior management about cybersecurity risks
The intuitive interface allows management to visualize important information from cybersecurity profiles while highlighting crucial findings for further action.
Reduce the need for manual assessments
Customers will be able to have long term cost savings, as the solution is a potential replacement for the need to perform regular vulnerability assessments and security testing.
Features
Toggle views between management reporting and root cause analysis
The compliance reporting section of the transaction allows users to either view the report on the screen or download the reports in Excel format for further analysis. The tool provides four different sets of reporting options: Overall Summary, Compliance, Technical, and Query Technical.
Stay updated with latest security notes and HotNews reports
The security note reporting tab provides the list of SAP security notes and HotNews, which can be applicable on the systems defined in the RFC connection table. This functionality provides a summary view.
Update control item finding status
Management can navigate to the Alert Status page to have a real-time view of the status of findings identified from security scans. The alert status can be categorized as; New, Investigation in Progress, Remediation in Progress, and Risk Accepted so that appropriate follow-up actions can be taken.
