Significance of SAP Custom Object Analyzer

AuditBOT's SAP Custom Object Analyzer analyzes hundreds of custom object types developed in SAP systems to provide an unified view of complete inventory of custom objects. These critical details will help IT auditing team to ensure the compliance standards and eliminate the unknown odds of system vulnerabilities from custom objects

SAP Custom Object Analyzing Challenges

  • Since SAP allows users to create various custom objects, this makes the internal audit team's job very difficult, having to track every custom object entered into the SAP system.
  • Without a unified view of all the custom objects, it is next to impossible for the internal audit team to figure out which objects are not compliant.
  • To realize the magnitude of the SAP risk is only possible when all custom objects are seen in one report which is a dream for many SAP customers.
  • The best practice is to create TCode for all custom programs and custom tables which is always missing in many SAP customers system.
  • Every custom program should have authority check statement and be added in SU24 configuration to avoid SAP Risk which is always missing in many SAP customers system.
  • SAP systems are more vulnerable without tracking all custom objects deployed.

Our Solution

AuditBOT's SAP Custom Object Analyzer analyzes various custom objects developed by users to provide objects inventory, security issues and compliance standards. It highlights those which are not in compliance with company policy, saving the audit group time and manual effort to focus on remediation and preventive controls. Custom object non-compliance in an SAP System is one of the big security holes which most SAP users ignore in their internal audits. AuditBOT constantly monitors the client's custom programs and helps to reduce the SAP Risk.

Our Solutions Provides

1

View

One-screen centralized SAP Risk view of all the custom objects

2

Risk

One-click detailed line-by-line SAP Risk information display

3

TCodes

Non-compliant custom transactions highlighted

4

Risk

Transactions without SAP Risk indicated

5

Security Check

Checks authority check and dangerous statement like DELETE etc. and highlights the audit risk from the custom programs

6

SU24

Checks the SU24 setting and highlights the transactions which do not have object-level restrictions in SU24

Key Benefits

Our tool highlights the auditing risk associated with custom transactions and programs

Our tool highlights the auditing risk associated with custom transactions and programs

Internal Auditor sees and monitors the progress of the SAP Risks reductions thru our tool

Internal Auditor sees and monitors the progress of the SAP Risks reductions thru our tool

Free up security folks valuable time than answering auditing questions related to custom objects

Free up security folks valuable time than answering auditing questions related to custom objects

Auditing team can enforce compliance standards without depending on SAP security resources

Auditing team can enforce compliance standards without depending on SAP security resources

Eliminate SAP system vulnerabilities caused by custom objects

Eliminate SAP system vulnerabilities caused by custom objects

Make every SAP user accountable to their custom objects’ deployment

Make every SAP user accountable to their custom objects’ deployment

Alerts to various stakeholders by tracking any custom object deployment in real time

Alerts to various stakeholders by tracking any custom object deployment in real time

Reduce IT auditing and compliance issues due to custom objects

Reduce IT auditing and compliance issues due to custom objects

Immediate Savings

  • Reduction of SAP compliance / auditing cost.
  • Reduction of risks possessed by custom objects deployment.
  • Reduction of SAP system downtime caused by custom objects.

AuditBOT has a better way to handle your SAP challenges

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