AuditBOT's SAP user Log Manager enables SAP security and auditing team to analyze various activities performed by users for a specific timeframe. These activities are consolidated from 9 type of SAP Logs to answer various compliance and auditing questions.
SAP security resources spend 40% of their valuable time to answer various auditing questions about Users access/activity from internal auditing team. SAP provided various logs but compiling all logs to provide one unified view of user activities is a biggest challenge for many SAP customers security resources. Internal auditing team relays on SAP security resources to answer various compliance/auditing questions as part of their job. SAP systems are more vulnerable without Activity tracking of every SAP user especially in Production. External compliance cost gets doubled due to lacking of Activity tracking in place to answer their compliance questions during their auditing. Manual process to monitor User activities is time-consuming labor-intensive process.AuditBOT's SAP User Log Manager collects various SAP Logs to store various activities performed by users for a specific period of time at customer's choice. This tool will provide a single unified view of any SAP user's activities for a specific timeframe.
Free up your SAP security resources time to be more productive than answering auditing/compliance questions
Empowering the Internal auditing team to answer all of their compliance questions without depending on SAP security resources
Eliminate unauthorized activities by SAP users in Production system
Make every SAP user accountable to their actions at any specific point in time
Answer to 1000s of unknown issues related to User actions at any specific point in time
Automation of tracking any SAP user actions in real time
Reduce IT auditing and compliance issues due to User actions
Recommend a precise License type to every SAP user based on their actions
Reduction of SAP compliance cost. Reduction of SAP system unauthorized activities. SAP License savings thru precise License type recommendation for every SAP user.
We find AuditBOT to be everything that we require in an enterprise-class license management technology. Implementing AuditBOT allows the flexibility to fit our changing licensing models and business needs.
The AuditBOT License Saver is a flexible licensing system with all the features you will ever need.It is easy to install and use. Plus AuditBOT have excellent backup support for both software vendors and end user system administrators.
The product was easy to use and flexible in meeting our licensing needs. We use it both in configuration as well as a more complex multi-user network environment.
The team at AuditBOT are very responsive and helpful. Their customer service and support are fantastic. We were up and running very quickly with AuditBOT- It just worked as advertised with no fuss. Highly recommend.
The AuditBOT License Management tool analyzes all the users in the SAP system(s) and identifies the amount of time each user spends including executed TCodes in the system
Learn about SAP License Management Tool
A Good GRC solution with successful implementation is a key to fight against financial fraud as well as meeting SOX requirements. Implementation of GRC solution takes 6+ months.
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AuditBOT Process Control is a powerful simple solution to monitor data and transactions in SAP ERP and detect fraudulent errors in procurement, accounting, inventory, sales, and other business areas.
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AuditBOT User Role Automation Tool automates the creation and management of Roles. The Role automation tool's importance is in creating and maintaining role definitions, identifying SoD concerns and remediating them.
Learn about Role Automation Tool
Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors. Risk Analysis on Executed TCodes during Elevated Access
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Real time tracking and Alerting Business owners on IMG and Master data changes. Minimize unauthorized Master data changes that would lower your IT compliance cost.
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Loss of Employee productivity affects Organization's performance until someone creates their user id in SAP System. SAP customers take average of 5 business days to complete user provisioning per user manually.
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SAP customers spend millions to implement manual password resetting procedure. Lack of proper IT controls in Password reset procedures expose SAP Production systems at greater risk
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When it comes to SAP Hosting, AuditBOT is one of the leading providers in SAP Hosting which is achieved through employing the best SAP Basis experts with 100+ years of combined Basis experience.
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AuditBOT Risk Role Cleaner is one of our powerful automation tool which helps to identify SoD risk concerns in SAP roles and to remediate them with effortlessness.
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AuditBOT SOD Analyzer Tool helps organizations to enforce segregation of duties and meet audit requirements more effectively. The purpose of the SOD Analyzer is to identify SoD violations and Sensitive Risks by authorization roles or by specific users
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AuditBOT Transaction Analyzer analyzes TCodes usage of every possible Role/User in entire SAP to eliminate excessive access permission found in Roles/Users.
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All SAP customers can create custom transactions, tables, and programs in the SAP System. This makes the internal audit team's job very difficult, having to track every custom object entered into the SAP system.
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Many companies have the policy to lock the users who are not using the system after a certain number of days, usually 60 days or 90 days.
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AuditBOT Security Analyzer analyzes current security design of SAP system to show security loopholes in a single click to reduce internal/external auditing time and cost.
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Analyze SAP system security design in entire SAP Landscape and identify various security loopholes around Users, Roles and Profiles.
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