CSI tools provides dynamic analytics solutions that deliver intelligence from and to decisions taken in access governance for SAP environments, including S/4HANA.
CSI tools' Governance, Risk and Compliance solution for SAP environments enables organizations to manage regulations and compliance and remove any risks in managing organization’s operations.
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We are all aware of the importance in having the SAP security in place. What I do find remarkable that the focus is always on transactions codes: Financial audits,SOx compliance or user requests. All is focused on users having access and being restricted to transaction codes.
SAP confirms that transactions can be bypassed in their definition of SAP security in the help file.
This e-book provides insight in SAP authorizations logic, the logic and illogic of transaction codes and authorization objects, the access path and an evolving approach for your GRC solutions.
The fourth edition was released on February 16, 2016. Get your copy now.
Use Reverse Engineering to redesign the SAP roles in an efficient way. Based on the executed transactions from the SAP system, existing organization elements in the current roles and the detailed user and role information in CSI RBM 2014, you can easily analyze the functionality that is and is not being used in the SAP system and design the new roles with this information.
Using SAP statistical information to get more insight in the security concept and breaches.
axl & trax has fulfilled all the CSI tools’ Platinum Partnership eligibility requirements hereafter:
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