The majority of SAP® users utilize only 7% of their authorizations, opening the door to security breaches and other risks. It is critical for enterprises to prevent fraud and leakage of sensitive information.

ProfileTailor™ RoleAuditor is a software solution that enables the administration of management and control processes for role allocation in organizations - simplifying the abyss of authorizations and making make true security simple.

BENEFITS

• Isolates the precise roles for potential violations and advises on the most appropriate roles.
• Defines Roles granted to a user and actual usage
• Saves costs during system changes
• No installation on client computer
• Information regarding secondary units concentrated in single location with simple interface
• Supports multiple languages
• Controls administration of authorization roll-out process
• External to the SAP system, requires no changes to SAP

KEY FEATURES

• Pinpoints which Employees have collected new authorizations as they change roles in the organization; and which authorizations should be eliminated, according to actual usage
• Comparison between various authorization schemes
• Comparison between a specific authorization scheme and the current status (i.e., de-facto authorization scheme) of the system
• Grouping roles from various systems under a single authorization tree and centralizing the management process
• Saving history changes for every user and role