Most of the SAP customers have multiple systems and multiple environments. The System profiles have to be configured in each and every system.
The tool can help the internal auditor or technical team with detailed view of the entire activities performer by the user at a given time frame.
The Risk analysis software’s analyzes the user access and provide a detailed report on segregation of duties risk which is SOD and sensitive transaction risk within the SAP.
By providing live snapshots, methods for classifications, and consolidating a user’s various usernames into a single entity
The auto audit lock manager scans the user who have been inactive or dormant for x number of days and locks them.
As an internal auditor for a organization with SAP System, the challenge is to have a quick way to monitor the health of the system.