Elevated Access

Elevated Access Challenges

  • Manual adoption of Elevated access puts Organizations at greater risk.
  • Elevated Access without risk analysis is like a Car without break on Express highway.
  • Most SAP customers have poorly designed Elevated access procedures which lead to numerous SOD violations resulting higher auditing and compliance cost.

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key benefits

  • Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors
  • Risk Analysis on Executed TCodes during Elevated Access
  • Centralized control of Elevated access on entire SAP Landscape
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Benefits for Executives

Monitor the Production SAP environment during an emergency or elevated access with risk analysis ready session data tied to individual SAP users

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Benefits for Managers

Reduce risk compliance cost through automation of elevated access with less administrative effort

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Benefits for SAP security Admins

Eliminate manual provisioning and deprovisioning of elevated access in Production SAP environment which exposes to unnecessary risks

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Benefits for Auditors

Verify Elevated access / privileged access sessions meet regulatory requirements through risk analysis on user activity in Production environment

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