Key Features

User Authorization Management
SAP Authorization Summary
  • SAP Authorization Summary
  • Intuitive Visibility and Tracking of SAP Authorization Settings
  • Authorization Status, History Analysis, and Comparison
  • T-Code usage rate by user
  • Detection of users violating basic security policies
User
  • Users who have not logged in
  • Users who have not changed their password
  • Users with less than 10% transaction usage rate
  • Users with duplicate logins
  • Locked users
  • Users assigned to expired roles
Role
  • Roles not assigned to any user
  • Composite roles that do not contain single roles
  • Roles without profiles
  • Roles requiring user comparison
Profile
  • Profiles not assigned to any user
  • Composite profiles that do not contain single profiles
  • Search by various conditions for User, Role, Profile, and T-Code
  • Intuitive visualization of relationships between authorization objects through tree view
Flexible Search Conditions
  • Focused search on objects of interest
Authorization Data History Management
  • Easily track change history of authorization settings
Detailed View of SAP Authorization Objects
  • Assigned information
  • Related information (User, Role, Profile)
  • List of configured T-Codes
  • List of configured Authorization values
Detailed Comparison of Authorization Object Settings
  • User vs. User (based on T-Code)
  • Role vs. Role (based on T-Code)
  • T-Code vs. T-Code (based on Authorization values)