abap based tool for role development

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Post on 19-Jun-2015

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1000 SAP Security Roles in 10 Minutes. With an ABAP based tool

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  • 1. Saux Built-in ComplianceMonitoring and Automation for SAPParent Role Creator for SAP Child Role Creator for SAPAutomated Internal Audit for SAPSAP Security Remote Support ServicesAutomating SAP Security Tasks

2. Role Creator ParentThis ABAP based tool creates the parent role from transac- tion uploaded from spread sheet.Role Creator Child Parent Role Creator for SAP This ABAP based tool creates Create the technical role name from spreadsheet the child role from organiza- Assigns T-code uploaded from spreadsheet tional values uploaded from Option to generate automatically or manually update the roles spread sheetCompare the t-code within the roles and spread sheet Append Transactions to existing roles uploaded from spreadsheet Delete transactions from existing roles from spreadsheet Find the difference between spreadsheet and roles in SAP Internal Audit Automation Child Role Creator for SAP This ABAP based tool lets cus-Create Child roles from a parent roles tomer defined controls viola- Update the organizational values to the child roles tions on table level which they Generate all the child roles want to monitor. The Tool willAdd organizational values to exiting roles from spreadsheet continuously scan any viola-Delete Organizational Values from existing roles from spreadsheettions and notify the supervisor Automation of Internal Audit for SAP SAP* and DDIC Locked and does not have initial Password Password length in compliance with company policy Client not open for changes Posting period not open Sensitive Object like Table maintain, Program execution, Basis objects etc Inactive users Users with Sensitive transaction Users with Number range maintain access Any other risk which needs to be monitoredsimplifying IT 3. Automation at work for youSaves Time and Money Allows your staff to complete SAP role development work very quickly. With Our ABAP based tools allows your employees focus more time on perfection and customer support ABAP based and no new HardwareBenefits Over the counter products require a substantial investment in infrastructure to run. But ABAP based SAP tools can be incorpo- Saves Time and Money rated into your existing SAP environment ABAP based no New Hardware No Installation ExpenseNo Installation Expense Leverage Existing SkillsOur typical implementation time is usually one business day forall the tools. It is basically a transport and you are ready to usethe tool Existing Organizational skillSaux Applications are developed exclusively on SAP technology.As such, organizations are able to leverage their existing SAP ca-pabilities to manage the application complianceLower Cost of Ownership Quick Return on Investment simplifying IT