ProfileTailor™ SOD enables the identification of violations of SoD combinations on both the static level of granting authorizations for users - and on the dynamic level, as a compensating control. A "What If" mechanism tests for potential violations. The system monitors actual real- time behavior usage for every SAP user - and sends alerts about unusual or unacceptable activity, including risk severity level.

BENEFITS

• Enables visibility of actual, real-time authorization usage
• Automates labor-intensive tasks that were previously performed manually
• Prevents security breaches, fraud, leakage of sensitive info
• Improves quality of audits, with real-time alerts about exceptions + risk severity
• Generates detailed dynamic usage profile analyses for SAP users
• External to the SAP system, requires no changes in SAP

KEY FEATURES

• Unique User SoD Violations Matrix
• Automatic SAP Auditing
• Grants Authorization Simulators
• Pinpoints exactly which role creates the SoD violation