ProfileTailor GRC for Authorizations Management
Transcript of ProfileTailor GRC for Authorizations Management
Always Secure, Organized and Under Control
ProfileTailor Dynamics for Authorizations Management was designed with both novice users and professional experts in mind.
Novice users can quickly feel like experts, having all the in-depth data of authorizations without the need to delve into the
details. You can optimize authorization roles and be in control over sensitive permissions without needing high-end technical
knowledge.
Authorization experts can enjoy a simple yet robust analytics tool that can help them investigate and improve the current
authorization situation. Many experts have proclaimed it the easiest and best analytical tool to deeply investigate
authorizations and get insights that they couldn’t have gained elsewhere.
Leveraging advanced behavior-based monitoring and analysis functionality, ProfileTailor GRC enables enterprises to easily
organize, understand and control their user authorizations across ERP systems. Delivering unprecedented visibility of actual,
real-time authorization usage, ProfileTailor GRC performs ongoing monitoring of each and every SAP user and sends alerts for
unusual or unacceptable activity, including risk severity level.
◻ Simplify role & authorizations management
◻ Enable IT teams to quickly clean up and organize roles aligned
with least privilege
◻ Get alerts about usage of critical activities and abnormal
behavior of employees.
◻ Seamlessly integrate ProfileTailor GRC with no changes
required to your ERP systems.
Elevate Authorizations Management with Intelligent Insight & Automation
ProfileTailor GRC for Authorizations Management
SOLUTION OVERVIEW
Remove unneededauthorizations to reduce
risk exposure
Leverage time-savingautomation in
authorization processes.
Eliminate SAP ALLand other powerful
authorization profiles.
Monitor high-risk objects,sensitive activities,abnormal behavior.
Secure Automate Eliminate Monitor
Notifications ofunacceptable behavior,
sensitive role allocation.
Alert
Utilizing Usage Data to Reduce Redundant Authorizations
Built-In Value Add Tools
The user behavior algorithms unique to ProfileTailor GRC allow you to narrow down-sensitive authorizations, reduce risks, and
lower maintenance resources. The software builds dedicated business-profiles for each user and recommends which unused
sensitive authorization roles can be removed.
Identify “Who is doing what” and answer questions like “What can this employee do?”
Capture a global view of authorization structure and the amount of use of each through a set of matrices
Query user authorizations from the detailed level of authorization objects, through activities and roles, and up to the virtual
level of business processes
SOLUTION OVERVIEW
About Appsian Security
Appsian Security focuses on cross-platform ERP data security, compliance and SAP license optimization. ProfileTailor GRC (by Appsian
Security) is a user-friendly, easily deployed and fully automated risk management solution for organizations of all sizes. ProfileTailor GRC
delivers unprecedented visibility of actual, real-time authorization usage; significantly improving security, while reducing fraud and leakage of
sensitive data. It is the only solution that uses sophisticated AI technology to detect and alert behavior deviations in real-time, including
deviations from segregation of duties and established GRC policies. ProfileTailor GRC is implemented externally to your ERP systems and is up
and running within days.
ProfileTailor GRC is compatible with all leading ERP applications including SAP, Oracle E-Business Suite, Oracle PeopleSoft, Microsoft
Dynamics, and more.
+1 (469) 906-2100
[email protected]©Appsian Security 2021
8111 Lyndon B Johnson Fwy. Dallas, TX 75251
Key Integrations
Activity Remover RoleSplitter
Conflict Resolver RoleAdvisor
Recommends the best alternatives when activities need to be removedfrom a user. Based on actual usage, recommendations contain the minimal amount of risk from all possible alternatives.
Recommends the optimal segregate of roles to sub-roles according to business needs and actual usage. It automatically locks and removes the old authorization role from users who had it before the split.
Choose the optimal authorization role to grant users to enable them to perform additional activities without violating SoD policies. Suggestions prioritize roles according to multiple risk factors and optimization methods, based on activity and usage patterns.
Quickly solve SoD violations by replacing a user’s current roles without losing access to the activities actually needed. The system suggests different solutions which can be applied directly to your ERP systems.