CSItools interaction SAP 20190725 v08

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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.

SoD & Risk analysis and monitoring - CSI Authorization Auditor

CSI Authorization Auditor LogoCSI Authorization Auditor (CSI AA) reveals weaknesses in your authorization concept and helps identifying undesired authorizations, accumulation of access rights, unsecured back doors and cross-system segregation of duties. Assess your risk exposure by finding inconsistencies between what people are allowed to do, can do, did and can almost do. 

Compliant Provisioning - CSI Automated Request Engine

CSI Automated Request Engine Logo

CSI Automated Request Engine (CSI ARE) keeps your SAP environment compliant. It enables compliant user provisioning with workflow for access requests, policy analysis (like SoD conflict checks), approvals and access fulfillment in the SAP system. The automation of the access requests is a pure timesaver and will keep the SAP system compliant with preventive checking on SoD conflicts and access to critical functionality.

Compliant Role and Mass User Management - CSI Role Build & Manage

CSI Role Build & Manage LogoCSI Role Build & Manage (CSI RBM) supports the SAP authorization processes with fully automated SAP role building. By documenting all security requirements the application can build all SAP roles automatically. CSI RBM provides all the tools to shape the future compliant setup of your SAP authorization roles.

Scheduled Synchronization - CSI Integrate & Collaborate

CSI Integrate & Collaborate logoCSI Integrate & Collaborate (CSI IC) enriches CSI Authorization Auditor Client/Server, CSI Role Build & Manage Client/Server and/or CSI Automated Request Engine Client/Server. It enables features such as web based front-end access, automation of downloading, integration of mobile devices in approval flows for user requests and scheduled synchronization with one SAP landscape.