User Access Analytics

Do you know how many segregation of duties (SoD) conflicts exist in your system? How many users have access to perform critical activities? Are these numbers increasing or decreasing over time? Would you like to know which roles and authorisation objects cause your SoD conflicts?

Using our chosen analytics tool MARC, you can get these numbers, details and statistics to really understand where your risks lie.

You can choose to do this yourself or opt to have us – or your GRC service provider – run the diagnostics for you, either on a one-off or subscription basis. This can be done on a best practice rulebook, available bespoke rulebook or a newly-developed rulebook (through our Access Framework service).

Once you have the results of these diagnostics, we can also walk you through the follow-up process: How to remediate and mitigate these control violations to bring sufficient comfort to you. Check out how we do that here.

How often do you want to run your user access analytics? *

4 times a year or less?

Choose this service:

Outsourced Access Analytics

What we can help you with:

  • Performing complete segregation of duties (SoD) and critical access analytics, on a frequency determined by you – whether on a one-off or regular subscription basis
  • Reporting of the results in your preferred format
  • Training your users on how to interpret the report and how to carry out follow-up procedures
  • Suggesting improvement recommendations

4 times a year or more?

Choose this service:

MARC in the Cloud

What we can help you with:

  • Providing you with access to online tool MARC software and your own dedicated cloud-based environment to run your analytics anytime you want
  • Getting your MARC environment setup and customised’ to your specific requirements
  • Training your users on how to use MARC and interpret the results
  • Providing support as required

*What is the difference between the two services?

The two services require different levels of involvement from your side. For ‘MARC in the Cloud’, you will take full ownership in the management and usage of your dedicated MARC environment. In order to use if effectively, you will need detailed knowledge about access controls and SAP authorisations. Time and effort will be required to familiarise yourself with the MARC software.

In ‘Outsourced Access Analytics’, we will manage and run your access analytics from start to finish. You will only need to provide us with the input data and the output will be presented to you in a suitable reporting format. If you are planning to run your access analytics less than 4 times/year, we recommend the ‘Outsourced Access Analytics’ service.

Not sure about what you need?

Take our free quiz here for a quick high-level view of your SAP access environment!

OR, if you are ready for a more thorough assessment:

Get in touch and we’ll walk you through a 30-minute diagnostic about your SAP access environment. We’ll evaluate the various aspects of SAP access management with you and suggest areas where improvements can be achieved.