profiletailor grc for authorizations management

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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 unneeded authorizations to reduce risk exposure Leverage time-saving automation in authorization processes. Eliminate SAP ALL and other powerful authorization profiles. Monitor high-risk objects, sensitive activities, abnormal behavior. Secure Automate Eliminate Monitor Notifications of unacceptable behavior, sensitive role allocation. Alert

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Page 1: 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

Page 2: ProfileTailor GRC for Authorizations Management

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.