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UserTrack

The overriding objective of the user rights structure in SAP sys­tems is to implement an efficient internal control system and to adhere to statutory information security requirements.

Using internal controls, it is designed to ensure the confidentiality and integrity of internal company information and to protect the business from any loss of assets. It is also designed for control functions to impact as little as possible on the operation of business processes.

Using the UserTrack module, even very complex questions rela­ting to SAP authorizations can be quickly answered. The main features of the UserTrack module are:

  • Cross-client and cross-system authorization audit reports
  • Efficient evaluation of the authorization system can be carried out from one single workplace
  • The auditor always gets the current status of the SAP authorization system

SAST UserTrack ensured strict authorization control by checking all roles and objects against a powerful SoD matrix. Authorization issues and SoD conflicts can be detected before they reach the productive system.