• Overview
• Abnormal SAP Usage and High Risk Activity Alerts Example
• Role Usage by Employee Example
• User Activity Report Example
• Segregation of Duties Role Violation Example
• Segregation of Duties Granting New Authorizations Simulation Example
• ProfileTailor HCM Auditor
• Achieve Fast SAP Segregation of Duties Compliance

ProfileTailor™ Dynamics for SAP - Total Visibility of SAP User Behaviour

ProfileTailor™ Dynamics delivers total visibility of actual, real-time SAP user behaviour; Increasing SAP Security & Control and reducing the costs of SoX/SoD Audit and Authorization Projects.   WHY Enterprises NEED ProfileTailor™ Dynamics The SAP Authorization mechanism is very complex; organizations lack the ability to determine which authorizations are used, unused, underused, or duplicated. Security officers often lack sufficient familiarity with SAP in order to properly monitor and control authorizations and Segregation of Duties.   ProfileTailor™ Dynamics is SAP Certified, extremely fast to install, intuitive to use and requires no changes to your SAP system to implement.

It provides;

• Continuous monitoring and alerts about Segregation of Duties (SoD) policy violations
• Real-time authorization usage transparency (rights, roles and priviledges granted vs. actually used, down to authorization object level)
• Complete authorization control
• Continuous monitoring and alerts about unusual or unacceptable activity & sensitive transaction execution, including risk severity level
• Powerful Workflow mechanism and User Portal to automate and audit security processes (e.g. Emergency Access, new authorisation requests, starters/leavers etc.)
• Automatic SAP audit trail
• Elimination of redundant authorizations
• Intuitive, browser-based interfaces for SAP novices
• Fast, easy and totally non-intrusive installation