Cleanse • Control • Detect • Automate
Around the clock data access monitoring
Whilst Data Security is critical within every organisation, Local Government Authorities have a unique set of circumstances that require advanced monitoring to ensure that the highly sensitive data they hold is properly protected from misuse, inappropriate access, copying and fraud.
We have been working with LGAs for a number of years which has given us particular insight into the types of concerns and issues that they have with data access, activity monitoring and alerting. Common concerns are;
ProfileTailor™ Dynamics delivers around the clock risk prevention, detection, governance, audit and control for your SAP systems and many other non-SAP systems, such as Active Directory. Straight out of the box the solution will check for over 1,000 potential risks and threats such as users executing high risk transactions, accessing sensitive data or violating segregation of duty rules.
ProfileTailor™ Dynamics goes beyond other governance, risk and compliance (GRC) solutions by learning the actual behaviour of each individual user account right down to the functional keystrokes that they use within transactions - essentially learning their digital DNA.
This ability is used to create incredibly powerful ‘behaviour profiles’ that allow you to rapidly cleanse user authorisations, roles, and Segregation of Duties issues based upon direct comparisons between what users can do and what they actually do do.
The same behaviour profile knowledge is used to detect unusual or undesirable behaviour; such as users logging into SAP from an unusual IP address – or perhaps they have tried to access or download some Local Authority sensitive information, or update their own employee details.
ProfileTailor™ Dynamics includes a powerful cross-platform workflow engine along with pre-built workflow templates to automate daily activities such as Joiner, Mover, Leaver processes, process controls, self-service password reset, and emergency access or user access/authorisation recertification.
ProfileTailor™ Dynamics is already Government G-Cloud Certified so it can be procured directly from the Digital Marketplace using a pre-approved licence agreement and specially discounted Local Authority pricing structure.
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Gain immediate visibility and control over what your users can access and what they actually do access
Immediately see both your static and dynamic Segregation of Duties risks with our out-of-the-box best practice SoD ruleset
Rapidly cleanse your redundant user and role authorizations using powerful tools such as "SoD Resolver" and "Role Replacer"
Create fast audit trails of Users, Transactions, SAP HR/HCM activity, or complete application areas of SAP, such as Financial Control
Receive scheduled reports and alerts of any sensitive security events
Automate common security processes such as Emergency Access, New Authorization Requests, and User Re certification
Relieve helpdesk pressures by providing end user self-service utilities such as password reset