Improving the quality of SAP System security is not a matter of time. Improvements and remediation of roles between 10% and 25% of the time using standard methods!
The need to enhance security always faces a significant obstacle: time and available personnel for the task.
With CentinelBox, you can perform tasks in much shorter timeframes than it would take to do them manually, as they tend to be slow and extensive. Tasks that would typically take weeks will be completed in days, and those that would require days will be reduced to just hours!
Some of the key features of CentinelBox are:
Resolving cases of transaction overassignment to user accounts: CentinelBox creates a new role with only the transactions used by an account and sends it directly to SAP. It extracts information about the used transactions and their authorization objects from the roles assigned to the user, streamlining the process.
Adjusting roles by removing unused transactions: CentinelBox identifies and extracts transactions used by a role across all accounts that have it assigned, creating a new role with only those specific transactions and their corresponding authorization objects.
Segregating roles based on assigned and used transactions: CentinelBox helps identify conflicts in assignments or usage of transactions within a role and creates new roles as needed, addressing potential issues with role segregation.
Massive role correction: CentinelBox efficiently corrects authorization and organizational level issues in roles, preparing them for online submission to SAP. It also provides essential support for role migration from SAP ECC to S/4 Hana
Schedule a personalized demo directly with me so you can see how our platform enables assertive and successful internal control.