Compliance Risk
Monitoring
Count of Granted & Denied Transaction Activity
Segregation of Duties Controls Monitoring
Detect Security Threats in Real-Time
- Identify data access & usage trends that reflect suspicious activity
- Enrich data access information with attributes like IP address, user role, geographic location, device, etc. to understand full context
- Capture authentication trends like failed login attempts and be alerted to potential brute force attacks
Uncover Hidden Business Risks
- Monitor and alert to changes in Master Data
- Capture granular transaction details like discounting, PO amount increases, recurring purchases, etc.
- Capture details on users creating new vendors, purchase orders, requisitions, etc.
// Monitor Employee Productivity
Compliance Risk Monitoring helps you maintain oversight as users process and execute business transactions. Use these insights to ensure efficient staffing and identify potential bottlenecks in critical HR, payroll and finance activities:
- Get detailed information on transaction volume, cycle time, array of data accessed, etc.
- Alert if members of the same department are looking at each other’s information
- Capture contextual details on privileged sessions
Compliance Risk Monitoring installs into your ERP web server and does not require any additional customisations. There are zero noticeable effects on application performance. Log data is stored on-premise.
Monitor User Activity During Remote Access
Monitor access by geolocation to ensure that remote access attempts are not coming from suspicious locations. Closely monitor access to specific transactions and data fields for additional oversight.
Monitor Access to Highly Sensitive Data
Isolate access to particularly sensitive data fields like executive salary information, employee compensation, and social security numbers. Know exactly who is accessing this information and how frequently.
Monitor for Data Exfiltration on Unauthorised Devices
Monitor instances of query running and download attempts. Ensure that sensitive queries are not being downloaded onto unauthorized devices, from suspicious locations, or outside business hours.
Monitor Team Efficiency and Uncover Bottlenecks
Capture transaction details measuring a user’s efficiency and productivity. Drill into how many transactions were executed, along with who’s information was accessed and why.
Monitor High Privilege Access
Isolate access data by users with high privilege. Continuously monitor high privilege activity to ensure integrity and alignment with current business policies.
Perform Forensic Investigations With Context
Drill into granular incident details. Gain actionable insights into what was accessed and by whom. Enable a rapid and thorough response.
// Uncovering What Matters When It Matters
Compliance Risk Monitoring goes beyond what is captured by existing SAP audit logs. Combining granular insights with enriched processing, Compliance Risk Monitoring delivers the information you want, when you want it – without the noise or manual effort.
Audit and Compliance
Streamline manual audit processes with fine-grained reporting that eliminates false-positives, minimizes human error, and overcomes operational bottlenecks.
Line of Business Stakeholders
Uncover business policy violations and critical activities that allow business leaders to reduce risk and make informed policy decisions.
BASIS and System Administration
Leverage automated reports to allow BASIS to focus on uptime and maintenance rather than data gathering.
Information Security
Breakdown the silos between SAP and IT Security teams with security insights that both sides can easily understand.