Continuous Monitoring, Controls, and Segregation of Duties of SAP and Active Directory
Our rapidly expanding customer base will testify that ProfileTailor™ Dynamics represents the fastest, least intrusive, and most cost effective solution to becoming SAP security and audit compliant.
Installed externally to SAP, ProfileTailor™ Dynamics is up and running within 3 days as either an on-premise solution or a fully hosted cloud solution.
ProfileTailor™ Dynamics is supplied ready to go with a full range of best practice Governance, Risk and Compliance (GRC) and Segregation of Duties (SoD) rulesets. From day one you will be receiving notifications and alerts of high risk and sensitive access, potential fraud, and Segregation of Duty violations. Our pre-built set of rules can be easily changed, tuned or added to according to your organizations requirements.
ProfileTailor will continually monitor and record actual real-time activity of every SAP user and automatically alert you if an activity, or combination of activities, violates a rule. The additional SAP HR/HCM module can generate an alert of very specific activity, such as an employee updating their own HR record. Custom alerts can be easily created to enable you to define precise conditions to generate an alert.
ProfileTailor can also provide crucial GDPR data breach detection and alerting. More details can be found here.
ProfileTailor has some incredibly powerful features that allow you to target and detect explicit activity and behaviour to provide a powerful aid in detecting and alerting you to data theft, fraudulent activity and potential cyber attacks. Please read our dedicated article for more information. Read Article .
ProfileTailor actually learns the behaviour of each one of your users; This intelligent user insight (behaviour profiling) is used to deliver a unique and easy to use set of tools (such as Role replacer) to enable rapid clean-up of users, roles, authorizations and SoD violations. Role re-engineering can be performed quickly based upon real user/department SAP activity - even down to authorization object and transaction keystrokes being used!
Common security processes such as password resets, emergency access, user provisioning, and authorization re certification can be completely automated using its powerful workflow engine, saving hours of security helpdesk time as well as providing full approval sign-off and auditing of all such activities. We have a page dedicated to automating and managing the employee lifecycle here.
ProfileTailor™ Dynamics' modern web based user interface is intuitive and easy to use. Auditors and Managers will love how quickly reports can be created without having to ask the experts, whilst the SAP Security experts will be amazed at the detail of information available to them
Gain immediate visibility and control over what your users can access and what they actually do access
Immediately see both your static and dynamic Segregation of Duties risks with our out-of-the-box best practice SoD ruleset
Rapidly cleanse your redundant user and role authorizations using powerful tools such as "SoD Resolver" and "Role Replacer"
Create fast audit trails of Users, Transactions, SAP HR/HCM activity, or complete application areas of SAP, such as Financial Control
Receive scheduled reports and alerts of any sensitive security events
Automate common security processes such as Emergency Access, New Authorization Requests, and User Re certification
Relieve helpdesk pressures by providing end user self-service utilities such as password reset