An important part of a company audit is the review of a company's IT security measures. Thereby it's however not only about the measures taken by companies to protect themselves against unauthorized accesses from the outside but it's also about who in the company has the right to access sensible data. Authorization and control assignment related to processes, which are often used in SAP Identity Management are critically questionable and hard to test if they are compliant with regulatory regulations. SECMENDO.report enables you to create necessary reports on a tap, without IT-knowledge.
No additional software component required. SECMENDO.report operates directly on the SAP Identity Management database and reuses its user and authorization management.
Simple and self-explaining SAPUI5 user interfaces give the auditor the possibility to perform checks and to generate effective reports by himself.
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Clean up with historically grown roles and authorizations
Tailored roles and authorizations on a tap
Increased employee productivity and relief for the IT department
User-friendly interfaces for managing roles and permissions in just 5 minutes
User-friendly and fast processing of work items from the UWL
24/7 monitoring of your SAP IdM landscape and provisioning processes
System-wide automation, on-premise and in the cloud
Real-time validation of user entries