Frank Härtwig, Xella Baustoffe, about CSI MUM
I used CSI MUM and it worked successfully. It saves a user administrator a lot of time and makes him smile. Thank you very much!
April 2020 | Frank Härtwig, IT Consultant, Xella Baustoffe GmbH
Software Solutions for SAP Environments
CSI tools provides dynamic analytics tools that deliver intelligence from and to decisions taken in access governance for SAP environments. Offered as: On-premise, Software as a Service or Managed Service.
CSI tools' Governance, Risk and Compliance solution for SAP environments enables organizations to manage regulations, compliance and mitigate risks in managing organization’s operations.
The CSI tools GRC Suite:
- helps organizations to automatically detect, manage and prevent access risk violations (incl. Critical access rights and SoD conflicts) and prevents and reduces unauthorized access to company data. Access risk violations, that cannot be prevented by changing access rights, can be mitigated via compensating controls that are documented and monitored via CSI tools.
- eliminates excessive authorizations risks that companies experience with their emergency users.
- manages compliance and policy management. Organizations can manage and monitor their internal control environment, mitigate risks and report the overall state of the compliance activities. It supports the complete life cycle. This helps organizations to reduce the cost of compliance and improve management transparency. CSI tools' GRC Suite enables organizations to develop compliance management processes and policies in their environment.
- assists users to self-service their access requests with approval driven workflows and approval of access. The access requests are handled automatically, so human errors can be avoided and the user administration process wil be more efficient and effective. CSI tools minimizes the time and costs of access risk management.
- builds and maintains SAP roles automatically with correct assignment of non-organizational and organizational values, correct restrictions of functionality while preventing new SoD conflicts. These features allow to check if the role content does not have any inconsistencies.
References
Reference Case: EFS Strengthens Separation of Duties using CSI tools
Reference Case: Frank Haertwig of Xella Baustoffe about using CSI tools
The CSI tools Partnership Program
CSI tools Partners are renowned SAP consulting firms that are authorized and trained to provide customers with CSI tools technical support, services and products.
PVH Europe
You guys have been incredibly helpful with our entire team, allowing us to get through all our workload.
24 Oct 2017 | Chantal Rivadeneyra, Senior IT Internal Control Analyst, PVH Europe
CAA South Central Ontario
I wanted to let you know that we just went through our Price Waterhouse Cooper review for SoDs and they said we have one of the cleanest results they have ever seen for the first round of SoD testing. I would like to thank you for your help and the beautiful tool you created that helped us through what was a very stressful situation for me.
3 August 2017 | CAA South Central Ontario
Gaspare Guttadauro, Vectronix
My experience with CSI Data Xtractor is very positive, I use it quite often and it helps a lot.
Your technical Support was very fast and efficient therefore I could go on with my work w/o delays.
27 Oct 2014 | Gaspare Guttadauro, Vectronix, Switzerland
About CSI tools
Successful companies are reinventing themselves every day and therefore constantly assessing their risk exposure by finding inconsistencies in what people are allowed to do, can do, did and can almost do.
CSI tools provides dynamic analytics solutions. in the cloud and on-premise, that deliver intelligence from and to decisions taken in access governance for SAP environments. The CSI tools cockpit and engine provide insight into your real vulnerabilities, streamline SAP roles and delivers practical solutions to improve your risk/security posture, like automated role building and reverse engineering.
In a nutshell, by transforming data into information, these tools allow you to adjust your risk and security strategies on demand. The suite uses your SAP systems to identify the access governance requirements and allow you to sync them with the SAP systems employed.
Contact details
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Pathlock Benelux VAT: BE 0881.506.009 |
Support Direct Tel: +32 16 308 008 |
Questions regarding your license, registration or using the CSI tools applications? Contact support via our support portal https://support.pathlock.com
CSI tools became part of the Pathlock Group. Read more about it here.
Bank details
KBC Bank NV - Havenlaan 2, B-1080 Brussels, Belgium
IBAN: BE58 7350 6017 8279
BIC: KREDBEBB
Charles Chavula and Johan Brink of Sizwe Ntsaluba Gobodo
I had a conversation with Johan Hermans just prior to this release and he simply said: 'wait you don’t know what’s coming!' I have no further words, this is not an evolution but a revolution! There is so much more one can do with CSI2014.
28 Oct. 2014 | Charles Chavula, Manager at Sizwe Ntsaluba Gobodo, South Africa.
We have started using CSI Authorization Auditor 2014 and the speed it completes the queries is amazing, it is a great improvement.
25 Aug. 2014 | Johan Brink is director at Sizwe Ntsaluba Gobodo, South Africa.
Partners
Partners to serve your needs
CSI tools has a growing network of partnerships to provide first line services and training for our SAP security tools.
