Get your critical access, segregation of duties risks and FUEs in control
Use our solution to manage your SAP authorizations risks - both critical access risks and segregation of duties (SoD) risks and to control your Full Use Equivalents (FUEs). This SaaS solution runs on SAP BTP and visualizes the risk violations and FUE situation in clear dashboards. It also supports risk and FUE remediation and risk mitigation.
Overview
Monitor critical access risks and segregation of duties risks
Keep tight control on your complex SAP authorizations risks as the number of users on your SAP systems grows. Our solution is based on a detailed ruleset and identifies risk violations caused by the assigned authorization roles and profiles in your SAP systems. It checks for critical access risks and segregation of duties (SoD) risks.
Monitor your SAP licenses (FUEs)
Optimize your SAP license utilization to maximize value and control costs. Our solution visualizes the Full Use Equivalents (FUE) consumption in clear dashboards. It also allows you to drill down from these dashboards to get all the role (assignment) details you need to reduce your FUEs.
Perform periodic role assignments reviews
Having the correct roles assigned to the right users at all times is crucial for having your risks and FUEs under control. Our solution provides role campaign functionality, allowing role owners to review the role assignments for their roles and indicating which roles can be kept and which ones to be removed.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
Use a detailed risk set and analysis engine
Use a detailed risk set right down to the level of authorization objects, object fields and field values to identify risks. Our solution's analysis engine produces correct detailed results and avoids false negatives and false positives.
Analyze critical access risks and segregation of duties risks
Perform analyses for critical accesses (access to individual functionalities, such as open and close posting periods) and segregation of duties (access to combinations of functionalities that are considered conflicting from a segregation of duties perspective).
Easily find the root causes for high FUE consumption
By drilling down on the Full Use Equivalents (FUEs) dashboards, easily detect what roles and role assignments are causing some high FUE classification. With that knowledge, the required remediation actions quickly become apparent.
Plans and pricing
All plans include:
Proof of Concept
To better understand the benefits of this solution, we offer you the opportunity to run a proof of concept before subscribing.
Price upon requestTo better understand the benefits of this solution, we offer you the opportunity to run a proof of concept before subscribing.
Ruleset Consulting
The solution includes a starter ruleset which can be customized to best meet your organization's needs. We help you establish a specific and more elaborate ruleset for your organization.
Price upon requestThe solution includes a starter ruleset which can be customized to best meet your organization's needs. We help you establish a specific and more elaborate ruleset for your organization.
Authorizations Health Check
Risk results heavily depend on the implemented authorizations concept. An authorization health check validates your authorization setup against best practices.
Price upon requestRisk results heavily depend on the implemented authorizations concept. An authorization health check validates your authorization setup against best practices.
Full Edition
The full edition contains all features without any restriction.
Price unavailable in this region- Minimum contract 1 year
The full edition contains all features without any restriction.
