Security & Controls Center
SCC is the state of the art audit and monitoring software especially developed for SAP.
The tool comes with a predefined set of rules to check SOD and critical system access which will be customized during installation at the customer.
SCC reads data from multiple SAP systems, or from other non-SAP systems, analyses the data and depending on the results it can report to different user teams.
Since the tool is optimized for audit and report tasks it is amazingly fast, an average multisystem SOD report will be delivered into your mailbox within 20 minutes.On top of SAP access, it is also possible to generate reports based upon any SAP table field value. It is easy to monitor value changes.
Our main consumers are:
- Internal and external auditors
Get your scheduled reports weekly automatically or start an audit immediately manually, in the audit cockpit you can start reports and find all results in one place. - SAP authorization managers
Check your roles and keep them clean. Locate SOD and critical access Ensure access assignments are still warranted - SAP operation managers
Monitor and report various SAP tables and fields and keep them clean. Avoid paying too much licenses by early detection of inactive users - SAP basis team members
Locate critical and sensitive system access
SCC holds a rich set of features
- SAP RFC connector, easy setup and connect to SAP systems
- Custom connectors possible, connect to none-SAP systems
- RuleBase, SCC comes with a set of predefined SOD and Security rules
- Job scheduler, schedule your audit and reporting jobs, monthly, weekly, daily
- Cross system reporting
- Use exceptions and mitigating controls on team of user level
- Show or hide exceptions and mitigating controls in the reporting
- Attach exceptions and mitigating controls info to store all documentation centrally
- Severity based reporting of audit results
- No program installation in SAP required, one RFC account is enough
- Easy to add your own simple or complex rules
- Low amount of traffic on your network
- SCC server located on customer site so no risk of data transfer outside customer domain
Installation
An average SCC setup takes 2 days. This includes the installation, configuration and user training. In case of special requirements we will serve the customer as long as needed so we won’t leave before you have your perfect setup.
After the installation we will keep following up so you get the max out of the tool.
Certificates
Contact
SapRisk
+3216257260
contact@saprisk.com