The Access Risk Manager provides customers with the ability to identify their SAP access risk exposure using a user-friendly web application. Additional functionality includes risk remediation recommendations and the “What-if” Allocation Simulator. The Simulator will allow you to pre-empt risk bearing access prior to applying the change request in SAP, thus ensuring a pro-active approach to SAP access risk management.

SAP Basis Configurations provide system-level controls to secure an SAP system. The Basis Review Manager compares your SAP Basis Configuration to an industry best-practice set of rules. Since these configurations usually form part of an annual external audit, our Basis Review Manager allows you to be prepared, and will establish complete compliance to avoid adverse audit findings.

The Elevated Rights Manager grants sensitive fire-fighting access in an automated workflow-driven process, and enables your management team to perform a structured review of any activities that were performed during the Elevated Rights Access period.

The SAP Licensing Manager provides you with the insight you need to tailor your SAP license agreement to your organisation’s specific requirements; ensuring optimal contract management and complete compliance whilst reducing unplanned and excess costs.

Periodically reviewing your SAP user access, analysing the associated risks and evaluating the necessary controls will align your GRC capacity with your individual business targets. This process will significantly enhance the insight into your GRC environment, as well as being an audit and statutory requirement in many business environments.

The Central Identity Manager introduces the Business Role concept to improve efficiencies in the SAP user provisioning process. Standardisation of job functions across the organisation reduces complexity and the effort required to manage and review SAP user access.

The Data Privacy Manager analyses all tables in SAP and highlights those that contain fields with personal or sensitive information, categorising the data by Data Domain and Subject.

Soterion allows users to reset their Soterion as well as their SAP passwords. This functionality reduces business down-time by empowering users to reset passwords instantly.