Marketing Communications Manager at ERP Maestro.
See how we’re changing the game of addressing SAP access risk
Last week I was super excited to sit with Jody and walk through our new Online Dashboard with deep-dive reporting capabilities. What added to the excitement was all the rave reviews we received from customers and prospects alike! It’s easy to see why when you think about how much time we’re saving them from wading through massive amounts of risk data – and how quickly we’re able to present that data in a way that drives remediation action and results.
During the demo, Jody walked through the five key reports on the dashboard that provide an overview of all segregation of duty conflicts by risk level, separate views of all risks by role, user and business process, and a historical view of the number of risks over time. Then came the good stuff – filtering by mitigated vs. non-mitigated risks, and micro-filtering of fully executed risks by modified vs. non-modified data, thanks to our Financial Impact Analysis add-on. Finally, a deep-dive session behind the charts into a user risk scenario that took us to a very useful risk ranking report by user and role. The best part is, the demo doesn’t even cover all of the different ways the data can be viewed and analyzed for actioning…there are many, many possibilities and this is only just the beginning.
Maybe I should stop writing about it and let you see it for yourself. Check it out and let me know what you think!