CSItools interaction SAP 20190725 v08

Software Solutions for SAP Environments

CSI tools provides dynamic analytics tools that deliver intelligence from and to decisions taken in access governance for SAP environments. Offered as: On-premise, Software as a Service or Managed Service.

CSI tools' Governance, Risk and Compliance solution for SAP environments enables organizations to manage regulations, compliance and mitigate risks in managing organization’s operations.
The CSI tools GRC Suite:

  • helps organizations to automatically detect, manage and prevent access risk violations (incl. Critical access rights and SoD conflicts) and prevents and reduces unauthorized access to company data. Access risk violations, that cannot be prevented by changing access rights, can be mitigated via compensating controls that are documented and monitored via CSI tools.
  • eliminates excessive authorizations risks that companies experience with their emergency users.
  • manages compliance and policy management. Organizations can manage and monitor their internal control environment, mitigate risks and report the overall state of the compliance activities. It supports the complete life cycle. This helps organizations to reduce the cost of compliance and improve management transparency. CSI tools' GRC Suite enables organizations to develop compliance management processes and policies in their environment.
  • assists users to self-service their access requests with approval driven workflows and approval of access. The access requests are handled automatically, so human errors can be avoided and the user administration process wil be more efficient and effective. CSI tools minimizes the time and costs of access risk management.
  • builds and maintains SAP roles automatically with correct assignment of non-organizational and organizational values, correct restrictions of functionality while preventing new SoD conflicts. These features allow to check if the role content does not have any inconsistencies.

SAP License Audit

CSI tools SAP License Audit functionality

Get insight in the assignment of SAP licenses to the SAP users with CSI tools' SAP license audit functionality and save on your SAP license costs.

Analyze based on SAP user usage, SAP role assignments, SAP user access and/or cross-system:

  • SAP user usage data is included to identify incorrect SAP license assignments.
  • Multiple pricelists can be imported.
  • Cross-system overviews are available.

CSI tools' SAP license audit functionality is available in CSI Authorization Auditor and CSI Role Build & Manage.

Mass User Maintenance

CSI tools Mass User Maintenance functionality

CSI tools makes user maintenance more effective. With our without role provisioning? Both are possible:

  • Password resets for SAP user IDs (including emailing of the user ID credentials to the end users).
  • Synchronizing users between CSI Role Build & Manage and SAP.
  • Locking and unlocking SAP users from CSI Role Build & Manage.
  • Mass creation of SAP user IDs with automatically generated passwords and emailing to the users.
  • Role provisioning with risk impact analysis.
  • Access via a web portal, or integrated with your current ticketing or IdM system.

CSI tools' Mass User Maintenance functionality is available in CSI Role Build & Manage and CSI Automated Request Engine, or in the standalone CSI Mass User Maintenance application.

CSI SQL XChange

csi sql 1With CSI SQL XChange you can download and upload CSI databases from/to a SQL server. It offers the ability to exchange databases between 2 SQL servers (for example: the client's server and the consultant’s local MSDE server).

 

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