EPI-USE Labs has partnered with Soterion, whose compliance software solves GRC (Governance, Risk management and Compliance) for SAP customers. This collaboration brings together powerful complementary solutions, including our award-winning GDPR Compliance suite, to help clients address compliance with GDPR (the General Data Protection Regulation) and other privacy legislation.
Soterion’s Access Risk Manager provides the ability to identify SAP® access risk exposure via a user-friendly web application. The solution also includes a privacy risk dashboard to provide insight into which employees have access to sensitive data to support your GDPR initiatives, especially when used in conjunction with our GDPR Compliance suite.
The “What-if” Allocation Simulator proactively identifies risks before applying the changes in your SAP system.
This offers a solution which periodically analyzes your SAP user access risk and provides insight into the necessary controls to align with your business targets. Besides this process being an audit and statutory requirement in many business environments, it also significantly enhances insight into your GRC environment.
Soterion’s SAP Licensing Manager provides you with the insight you need to tailor your SAP license agreement to your organization’s specific requirements, ensuring optimal contract management and complete compliance while reducing unplanned and excess costs.
From time to time, clients need temporary or emergency access for a limited period – often called firefighter access.
This module allows you to do this effortlessly, while adhering to audit requirements.
SAP User Role Provisioning is revolutionized by Soterion’s Employee Self-Service (ESS) Module which enables you to decentralize the provisioning of SAP user access, reducing the time it takes users to obtain their required access, and lowering the costs associated with having large SAP Security teams to support the user provisioning process.
SAP Basis Configurations provide system-level controls to secure an SAP system. These configuration settings can be set up to be in line with your specific security requirements. The Basis Review Manager inspects your SAP Basis Configuration against a set of rules based on industry best practices. Since these configurations usually form part of an annual external audit, our Basis Review Manager will help you to be prepared and establish complete compliance to avoid adverse audit findings.
FOR SAP ORGANISATIONS
A substantial amount has been written about GDPR and its likely legal implications for organisations. In this ebook, we’ve focused on a pragmatic, phased approach to GDPR compliance that SAP companies can implement immediately with a minimum amount of fuss and expense.