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.

By Deloitte & Touche Enterprise Risk

Overview

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.

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Details

Solution type

APIs and Technical Components

Industry

Consumer Products, Wholesale Distribution, Chemicals, Banking

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP S/4HANA Cloud Private EditionSAP ERPSAP Solution ManagerShow more

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.

Toggle views between management reporting and root cause analysis
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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.

Stay updated with latest security notes and HotNews reports
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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.

Update control item finding status
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Plans and pricing

All plans include:

Subscription provides access to all capabilities, supporting a holistic security approach.

  • Complex Landscape

    Yearly platform subscription for more than 3 landscapes (more than 3 production SID), all capabilities, access to updates, including product support.

    Includes more than 3 systems connected to 1 or more Solution Manager system.

    Price upon request

    Yearly platform subscription for more than 3 landscapes (more than 3 production SID), all capabilities, access to updates, including product support.

    Includes more than 3 systems connected to 1 or more Solution Manager system.

  • Simple Landscape

    All capabilities and access to updates

    Includes product support.

    Includes 3 SystemsIncludes 1 Solution Manager
    Price unavailable in this region
    • Minimum contract 1 year

    All capabilities and access to updates

    Includes product support.

    Includes 3 SystemsIncludes 1 Solution Manager