Complete Overview of Emergency Access for SAPXpandion allows enterprises to enhance safety and security, simplify TURF, SOX & permission jobs and also enhance SAP ® licensingXpandion's extraordinary technique, concentrated on the real-time behavior of SAP customers, has actually placed the company as an arising leader in SAP-based threat management and behavior evaluation software...
Complete Overview of Emergency Access for SAP
Xpandion allows enterprises to enhance safety and security, simplify TURF, SOX & permission jobs and also enhance SAP ® licensing
Xpandion's extraordinary technique, concentrated on the real-time behavior of SAP customers, has actually placed the company as an arising leader in SAP-based threat management and behavior evaluation software program for large organizations. Xpandion provides special, behavior-based logical devices that optimize SAP ®-driven enterprise monitoring systems license and security monitoring.
Whether your goal is to boost SAP security, maximize licensing prices, streamline permissions or handle and also maintain compliancy, Xpandion's Suite of software program options will assist you get to all your venture performance targets rapidly, quickly and also with no disturbances to running SAP systems.
Xpandions's products and solutions are external to SAP and also fast and also simple to implement. The end-user dialogues are all straightforward market common Internet internet browser based. The items can be implemented as SaaS service or set up in-house. The products collaborate with very little equipment demands as well as have NO adverse influence on SAP performance or SAP upgrade projects.
How do you give the help desk access to sensitive information without losing control? Emily is an IT employees who works in the help desk. She gets a phone call from a business user and the finance department who is stuck because he cannot run urgent end of the month financial reports.
The dilemma? Allowing Emily access to sensitive information. She needs this access in order to fix the problem, but this will expose her to sensitive information that is not usually permitted to her. So what do you do? You need to allow non business users like Emily to access the production system quickly when needed. This will streamline business while keeping your auditors happy.
Emily clicks to request the privileged access. On the pop-up form, she provides her username and the support ticket number that was opened for the business user. She can choose the exact type of task she needs which will grant her the right authorizations. She describes the task and agrees to the security terms. Now she's aware that her activities will be monitored. Emily submits her request and the approval workflow process begins.
James, the data owner in Finance receives an email notification containing the details Emily's Emergency Access request. James approves the request directly from his email. Then Emily gets a confirmation email telling her she's free to go into the production system for a limited time. During this access all of her activity is tracked and logged.
After a few hours, ProfileTailor Dynamics automatically locks her Emergency Access account. When the account is closed, the company's compliance manager is emailed a full report of the activities that were performed during that time. She can analyze if the activities match the original request or, they look suspicious and require an investigation.
It's that simple. The Emergency Access process is now complete, and everyone's goals have been achieved...
See more here: https://www.youtube.com/watch?v=jnPBBUy8zkg