Do you have to meet the auditors’ reporting needs, pushing you to start an ongoing deep dive into the system to answer them? Instead, would you like to run your reports in a fast way?
The internal and external auditors may have already asked you for information and statements that seem a bit stressful. The world of SAP security is complex, and most of the time the workload of consultants, analysts, and programmers is also very high.
CentinelBox will help you to get the information you need in a quick way, without overloading assigned resources, such as:
1) Identifying when users were given x and y, the assignment of authorisation objects S_DEVELOP with the fields OBJTYP=DEBUG and ACTVT=02.
To answer this question, the roles assigned to different users need to be reviewed, so we can find out where the values have been requested and when they have been assigned. SUIM might help, however, CentinelBox will give you the answer with just a click!
2) I need to know if there are job execution logs as I need to prove they have been executed on a particular day of the year.
The answer is to know the table in which the log is being held, download it and check whether the jobs have been executed or not.
3) Some users have been identified by executing database commands through the SAP system. Have they been using this attribute?
To answer this question, we need to know which transactions allow this action, so we can understand to whom they have been assigned, and also find them in the LOG to verify if the users have used them or not.
To achieve all of these, we have designed the best software in the market in SAP security: CentinelBox.
CentinelBox will help you to identify and eliminate risks so you can manage SAP security in a simple, agile way with high levels of security.
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