SUIM answers almost any question about users, roles and profiles — one query at a time. sapaudit turns those answers into standing reports: critical authorizations, privileged users and the changes made to them, kept up to date and ready to hand to an auditor.
Every user with the roles and profiles assigned to them, and how that has changed over time.
Who holds broad profiles such as SAP_ALL, and who can run the transactions that bypass normal controls.
Users whose roles together allow a process to be started and approved by the same person.
Dormant users, users that never logged on, and service accounts with dialog access.
Search the trail in ordinary terms and keep the searches you repeat as reports.
Sage AI learns the normal pattern for each user and system here, and raises what falls outside it.
A broad profile is assigned by an administrator, at an hour or to a user type that does not match past administration.
An account collects roles from several departments over time until it can complete a whole process alone.
A user that has been inactive for months is unlocked and starts running transactions the same day.
A short evaluation shows what your trail looks like within the first day.
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