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
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SAP® GRC Consulting
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