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SAP® Security and Authorizations

Would you like to check the cross-client and cross-system authorizations of your SAP®-systems?

Our tool will help you with this. SAST UserTrack focuses on SAP® authorizations. This allows you to recognize problems with authorizations as well as potential function-based separation of duty conflicts in real time, before the live system is affected for a best possible authorization security.

Checkers will receive qualified assessments from 'one' workplace, and can monitor and evaluate critical SAP® authorizations, combinations, processes, and separation of duty matrices (SoD regulations) based on pre-configured as well as freely configurable SoD matrices.

SAST UserTrack puts SAP® user authorizations at the core.

Using your custom SAP® authorization concept , you are thus able to identify any critical authorization problems and possible role-based separation-of-duties conflicts in real time before the security of the live system is compromised.

As a result of your SAP® authorization concept reviewers get authoritative assessments from 'one' workplace and can monitor and analyze critical SAP® authorizations, combinations, processes and separation-of-duties matrices (SoD rules) based on preconfigured and freely configurable SoD matrices.

Security and Authorization Functions

  • Examination of user master data
  • SoD check for users, profiles and roles in real time
  • predefined rules for segregation of duties violations and confidential access (SAP® ERP, SAP® HCM, SAP® NetWeaver, IS-U, CRM, SRM)
  • Rules based on market standards (SAP® Security Guides, BSI, DSAG revision guide, Cobit)
  • intuitive rules editor
  • Prediction simulation for users, profiles and roles
  • integrated reporting engine
  • integrated SoD scan
  • Real-time monitoring used SAP® transactions

New security concepts for simple SAP® authorizations!

Many companies rely on the SAST security solutions - ask for further information and our references!

Our SAP® compliance experts would like to help you to get a simple and efficient concept for the authorization of your users.

Please ask our contact persons for more information!


SAST GRC Suite

Get more information about the SAST GRC Suite .


SAP® GRC Consulting

Get more information about our SAP® consulting services .


Contact

You would like to have more information about the SAST GRC Suite or one of the modules? Please get in contact with our colleagues or use the contact form .