Provisioning Made Simple, Swift & Secure
Take Control Over Provisioning Access
The SAP Authorization Concepts - Authorizations Simplified
Having to search through hundreds or thousands of profiles to find the proper role to assign is not only time consuming but is a huge pain for the company’s SAP team which can lead to human errors and frustrated users. Provisioning too much access in order to save time is one of the leading cause of segregation of duties conflicts and puts the organization at risk of potential fraud. By automating how an organization provisions access will eliminate these challenges and provide an audit trail of documents which can be reviewed by an auditor at any time. Taking control of how access is granted is the key to maintaining compliance and adhering to various regulations.
End to End Process With Enhanced Security Control
The process of requesting and granting authorizations present many challenges for organizations for various reason. To ensure a smooth process, significantly savings on resources and avoid unnecessary complications, an automated solution, such as ProfileTailor Authorization Request, will guide users through the entire process. Keeping the process simple and user friendly will prevent over provisioning and allow companies to maintain access control.
Email Enabled Request Workflows
Approve or deny all requests with ease via email from anywhere
Connect to multiple and cross platforms applications
Audit Ready Documentation
All request & approvals are properly documented for future audits
Various security tests are performed verifying there is no risk
User Friendly Interface
Using only a browser, users select the authorizations needed
SAP Authorizations Concept - Simplified
SAP concepts for beginners – an overview for SAP and non-SAP users. This eBook covers some of the basics of SAP® Authorizations.
Provisioning New, Change, or Remove Users Made Simple
An automated way to smoothly and efficiently modifying users while providing increased security and ensuring compliance. All requests are properly well documented and all parties are alerted via our email workflows.
Receive alerts when a user is granted a sensitive authorization role or profile.
Reduce Manual Efforts
Fully automated which will reduce time spent searching for appropriate roles
Fully documentation of the entire process for auditors
Access Request in 3 Easy Steps
See how Xpandion has turn requesting access into a simple, smooth and efficient process by utilizing our Role Advisor module.
Monitoring non-SAP Applications
ProfileTailor Dynamics has strong capabilities in monitoring other ERP systems, enforcing policies and tracking usage of authorizations. Customers with the following systems use Xpandion’s products for monitoring.
Oracle E-Business Suite
Microsoft Active Directory
Microsoft Dynamics ERP
AS/400 iSeries Systems
Infor/Lawson M3 ERP
Authorization Request Made Simple, Swift and Secure
Take ProfileTailor Security & Authorization For a Test Drive