Significance of AuditBOT's Risk Role Cleaner

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.

Risk Role Cleaner Challenges.

  • Role cleanup involves huge manual efforts and complex undertakings.
  • Manual process creates numerous false positives.
  • In large environments, manual approach reports exposures that do not truly exist.
  • Manual Role cleanup takes 6+ months based on no of custom roles in use.
  • Role cleanup is ongoing activity which drains time and labor in any IT budget.
  • Risk Users cleanup consumes double the effort of Role cleanup if done manually.

AuditBOT Risk Role Cleaner Solution

AuditBOT Risk Role Cleaner automates the process of risk cleanup and prevents exposures being introduced into a clean environment.

Our Solutions Provides

1

Access

Our Role cleanup which primarily necessitates the removal of unnecessary access

2

Sensitive TCodes

Restricting Sensitive Access

3

Conflict

Eliminate segregation of duties conflicts (SoD conflicts) within the role

4

Cost

Enables the cost optimization of risk role cleanup in large environments

5

Speed

Role Cleanup can be done in weeks

6

Reporting

In-dept reporting on Risk Roles/Users cleanup

Key Benefits

Remediate and manage complex security environments

Remediate and manage complex security environments

Protect SAP role against the reintroduction of exposures

Protect SAP role against the reintroduction of exposures

Remove false positives on SOD risks

Remove false positives on SOD risks

Reduction of SOD Risk roles/users at greater percentage

Reduction of SOD Risk roles/users at greater percentage

Reduction of SOX compliance cost

Reduction of SOX compliance cost

Remove all vulnerabilities of SAP system exposed to SOD risks

Remove all vulnerabilities of SAP system exposed to SOD risks

Reduction of SAP security resources

Reduction of SAP security resources

Savings of 6+months manual Role cleanup cost

Savings of 6+months manual Role cleanup cost

Immediate Savings

  • Reduces time and costs required for role cleanup projects.
  • Reduce IT administrative costs.
  • Identifying and remediating risks in no time.
  • 50% reduction on resources responsible for compliance.
  • Reduction of SOX compliance cost.

AuditBOT has a better way to handle your SAP challenges

What Our Customers Say About Us

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