Quick Audit & Quick Manage
QuickAudit: Automated Access Controls Management: Quick Audit gives you an in-depth view and complete control over user access in your SAP® ECC systems.
QuickManage: A User Provisioning workflow that integrates Access Control checks and allows routing access requests based on various criteria to enforce a preventive mechanism for compliance with access controls.
Quick Audit
250+ Segregation of Duties (SoD) risks
80+ Sensitive and Privileged Access Risks
Support for SAP®, Ariba®, SuccessFactors®, and Oracle EBS®
Preventive SoD/SA risk Simulation (Role review)
Usage Analysis
Segregation of Duties
Standard SoD Conflict Definition based on COSO Internal Controls Framework
Rich reporting capabilities with a Management Dashboard and 4-Level drill down to root cause analysis of conflicts.
Actual usage of TCode information
Quick Manage
User Access Provisioning
Configurable Workflows
User Access Review
Mitigating Controls Performance
Firefighter Access Provisioning
Continuous Preventive Control
Enforcing pre-review of every new access or access change request.
Helps make an informed decision and helps save time and effort for post facto corrective actions
Native SAP Integration
Built directly within SAP using SAP UI5. Eliminates the need for third-party planning tools and complex data interfaces.
