Transaction Monitoring for SAP Security
View Real Conflict Risks – Based on Real Usage Data
Because ERP Maestro analyzes 100% of SAP® user data, you have access to 100% of the possible access risks within our Access Analyzer®
suite of reports. All of this is based on real usage data, not a sample. Our powerful Conflict Risk Overview report extracts only those users who were identified as having segregation of duties (SoD) conflict risks based on actual usage. For each conflict risk, non-technical details behind the risk are listed along with a recommended action. Not only are you able to detect potential fraud quickly but you also have the recommendations needed to remediate immediately.
- Compares two conflicting roles/transactions based on SoD and rulebook
- Designed for business process owners (BPOs) in plain English
- Classifies risks based on usage of both conflicting roles/transactions
- Easily identify areas of underutilized or over-provisioned access