AuditBOTâ€™s SAP Transaction Analyzer tool enables SAP security team to analyze TCodes usage of every possible Role/User in any SAP system like a Swiss Army. This critical usage information helps Organizations to reduce their compliance cost and eliminate SAP system vulnerabilities caused by excessive access permission found in Roles/Users.
AuditBOTâ€™s SAP Transaction Analyzer tool provides in-depth usage details of every role/user in any flavor of SAP system. Once the company reviews their transactions, they can design and refocus their training on the heavily used transactions in the SAP System.
Highlights Used, Unused TCodes of every Role/User in the system
Manage very large SAP Landscape efficiently
Automation of removing unused TCodes from Roles/Users can be done
Sustainable, flexible, visible, automated workflow framework
Control access and prevent fraud across the enterprise
Tracking every TCode usage details from Audit perspective
Audit team can compare and identify the transactions which are affected during the system upgrade and test those transactions
The Internal Audit Team can see which groups of people use specific transactions like HR transactions
Our tool highlights Used / unused transactions for both Users/Roles
Our tool will act as an SAP Control for cleaning up unused and excessive transactions for both Users and Roles
Detect execution of SOD risk and sensitive risks by Users
Make every User accountable of their actions thru tracking their executed transactions
Alerting Business stakeholders of sensitive transactions execution in real time
Reduce IT auditing and compliance issue by tracking User actions
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 â€“ 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.
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