9 - 11 October 2018 // Nuremberg

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Exhibitors & Products it-sa 2017
Zoom product LOGO_Access Informer

Access Informer

LOGO_Access Informer

Access Informer

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Access Informer is a simple yet powerful solution to collect, analyze and monitor authorizations across your key systems.

Key Benefits

  • Reduces the effort and complexity of performing reviews of authorizations across platforms
  • Increases visibility of authorizations and risk across the organization
  • Enables complex and off-line analysis without impacting the performance of production environments
  • Automate periodic control activities with scheduled extractions and configured reports/batches
  • Visualize the status and evolution of Security and Compliance KPIs
  • Identify the root cause for sensitive access and SOD conflicts and assess the impact of removing specific authorizations
  • Prioritize SAP remediation activities by leveraging the User Transaction usage information in the reports and analysis

Key Features

  • Capture snapshots of authorizations across platforms, including SAP®, Active Directory® (AD), Network Shares, and SharePoint®
  • Non-intrusive solution only requiring a read-only access to the target environments. No agent or custom ABAP® code.
  • Leverage built-in queries, intuitive drill-downs and 80+ predefined reports
  • Produce reports in Excel format for further analysis, and in CSV format for interoperability
  • Maintain a compliance ruleset for SAP
  • Integrate the SAP GRC User Transaction usage

Typical Use Cases

  • Perform ad hoc technical Investigation of authorization issues and incidents
  • Perform a quality review of SAP GRC compliance ruleset
  • Facilitate remediation activities of removing sensitive access and SOD conflicts
  • Check for potential compliance issues throughout projects and prior to go-live
  • Provide support for security redesign and IDM projects
  • Identify orphan application accounts which are no longer linked to an active AD account
  • Strengthen processes for leavers and movers to timely remove permissions and enable re-certification of access
  • Prepare for GDPR by tagging particularly sensitive security resources for stricter reviews and controls

For more information, visit www.accessinformer.com

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