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1
Risk Execution Report

Find and remediate SoD conflict and critical access violations. Analyze at the lowest authorization level

  • Connect multiple SAP systems to ACM and perform online Risk Analysis to real-time reports.
  • Prepare SoD, Critical access reports at User and Role level and publish.
  • Reports are generated at blazing speed and stored in database and can be reviewed at later stages.
  • Reports are generated at blazing speed and stored in database and can be reviewed at later stages.
2
Define Scope

Perform risk analysis simulation before applying changes on user authorizations

  • Select users and roles to be added, perform simulation to know future potential conflicts.
  • Avoid introducing new SoD risk in SAP system by performing risk simulation
  • Works as a preventive control.
  • Possible to perform mass risk simulations.
3
Define Scope

Perform the risk analysis to view the user risk spread across the systems. Example : Shopping Cart Create (SRM) / PO Approval (ECC)

  • Authorizations are distributed to several systems, example R/3 & SRM
  • ACM helps to find the risks associated a user ID that spread across systems.
  • Very few applications in the market are able to report the cross system analysis.
4
Integration with ACM

Perform Risk Analysis on Organizational Level.

  • Organizational rule analysis can be enabled to avoid false positives.
  • Flexible option of Mass upload, import of organizational rules in to ACM via excel.
5
REM Dashboard

Master data for ACM are risk defenitions and are input for running risk analysis.

  • Define SoD Conflict risks, Critical access risks in rulebook
  • Direct upload of risks , rules in to application
  • Best practice Rulebook has been incorporated.
  • Audit trial for Master data changes