Securing SAP Compliance & Security also in the SAP HANA environment.

The topics of separation of functions and access protection/security are still the TOP topics that IT managers are concerned with. With regards to the introduction and migration to S/4HANA, this takes on new and essential importance. SAP systems introduced years or even decades ago and the corresponding role and rights concepts must be fundamentally rethought and revised. Both the analysis and the “hardening” of the new roles cannot be implemented without a toll-based approach.

With DSR – Dynamic Security Recording you get the required 360 degree view, analyze lean and fast any conflicts and build up the risk and control matrix needed for the future, ensuring that your new authorization concept remains stable and secure.

You want more? Then integrate DSR into our digital user and authorization management: DUR –

Securing SAP Compliance & Security also in the SAP HANA environment.

The topics of separation of functions and access protection/security are still the TOP topics that IT managers are concerned with. With regards to the introduction and migration to S/4HANA, this takes on new and essential importance. SAP systems introduced years or even decades ago and the corresponding role and rights concepts must be fundamentally rethought and revised. Both the analysis and the “hardening” of the new roles cannot be implemented without a toll-based approach.

With DSR – Dynamic Security Recording you get the required 360 degree view, analyze lean and fast any conflicts and build up the risk and control matrix needed for the future, ensuring that your new authorization concept remains stable and secure.

You want more? Then integrate DSR into our digital user and authorization management: DUR Dynamic User Request

The approach

Our own conflict editor with ready-made check sets for all common check fields (Order to Cash, Purchase to Pay, General Ledger and many more) combined with the 100% integration into SAP as a real SAP add-on makes checks fast and absolutely transparent. The insight out of the conflict down to object and field value level are crucial for an analysis. Finally, cross-checks, a recording function, as well as the consideration of the actually executed transactions up to simulations round off the “toolbox” for the daily user and authorization administration.

The implementation

Import the SAP transports, load the licensed rule sets using our own import function, and connect the desired SAP systems to DSR – Dynamic Security Recording – done. Following this our data collection report fetches the user and authorization data automatically and cyclically via batch job and directly facilitates the start of your analyses and checks..

Appropriate overviews are available for evaluations for the specialist department. Approvals that have been carried out (mitigations) can be permanently stored and do not have to be looked at again each time.

The possible integration into our digital request procedure, the DUR – Dynamic User Request, provides the security that no conflicting rights are approved beforehand during the creation of an authorization request.

Further Information:

Download here

Discover also our mobilized version:

Download hier

Highlights

  • 100% integrated in SAP
  • 360 degree view
  • Own conflict editor, transparent evaluation results with drill function
  • Simple adaptation and extension of delivered check rules
  • Recorder function for automated creation of sample rolls or transfers Conflict editor
  • Extensive standard reporting
  • Various additional modules
  • Integration into the digital application management (DUR)
  • Your benefit
  • Short amortization
  • Fulfillment of internal and external requirements (compliance, audit, ext. audit firms, legal standards and regulations)
  • Secure and transparent processes

Your benefit

  • Short amortization
  • Fulfillment of internal and external requirements (compliance, audit, ext. audit firms, legal standards and regulations)
  • Secure and transparent processes

Entdecke alle Vorteile in unserem Kurzvideo

Click here to display content from www.youtube.com