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.
AuditBOT User Role Automation Tool helps organizations manage their role management procedure effectively by automating the process of managing cataloging and role definitions in an efficient and business-friendly way.
Adhere to external and internal audit requirements in the role management process
Enables the costs optimization of roles creation in large systems and environments
Create/update 1000s of Roles in minutes
Supports creation of Single Roles, Composite Roles, Parent Roles and Derived Roles
Eliminate segregation of duties conflicts (SoD conflicts) occurring within the role
Auditable change management process for roles
User / Role assignments
Reduce unnecessary authorizations
Download/Transport mass Roles before/ after Role automation
Create and manage 1000s of Single Roles, Composite Roles, Parent Roles, and Derived Roles
Modify menu TCodes/Org Values/Auth Object values to customer Roles
Generate and Adjust Customer Roles
Identify SOD Concerns
Automation of 20+ Operations in TCode PFCG
What Our Customers Say About Us
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.
People Natural Gas - -
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.
Deloitte - -
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.
CORONA BEER - -
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.
Mead Johnson Nutrition - -
Manage Large SAP landscape with fewer SAP security resources and reduced budget for your SAP security team
Improve productivity of the SAP Security team and manage large SAP landscape with fewer resources through role automation.
Verify audit evidence for appropriately designed roles to check for approvals and SoD compliance
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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.Learn about Custom Object Analyzer
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.Learn about User Lock Manager
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.Learn about System Parameters Analyzer