Compliance mandates like SOX, GDPR, CCPA and others require organizations to maintain details of data access

1. DATA SHEET
COMPLETE DASHBOARD OVERVIEW
FEATURES OVERVIEW
Segregation of Duties (SoD) Controls Monitoring
Track actual SoD violations with user, data, and
transaction correlation to eliminate false positives.
View the user ID, name, violating transactions,
Tcode descriptions and more.
Count of Granted & Denied Transaction Activity
View user-level trends of granted/denied transaction
activity of privileged users by user name
Count of Critical Transaction Usage
Gain insight into the usage of transactions deemed
critical to your enterprise. View an aggregation of
transaction usage segmented by IP Address /
Location, Privileged Users, and Non-Privileged Users.
Locations of User Access
View the geographical aggregation of user access
locations segmented by Privileged and Non-Privileged
user access.
Compliance mandates such as SOX, GDPR, and
others require organizations to maintain details of
data access. Appsian’s Compliance Risk Analytics
dashboard equips SAP customers with direct,
real-time visibility into the activity around high-risk
business transactions. Using enriched SAP log data,
the configurable dashboard combines context with
granular transaction-level details to deliver
actionable insights for compliance.
SAP Compliance Risk Dashboard
Appsian Real-Time Analytics
www.appsian.com

2. DATA SHEET
The dashboard provides detailed analysis of actual SoD violations. By automatically correlating the user id
in both the PO and GR documents (or any other conflicting transactions), the table expedites audits by only
presenting actual violations. No false-positives are captured.
View the user’s identifying information coupled with the two conflicting transactions, Tcode descriptions
and associated documents. With granular insight, organizations can easily track any anomalous activity
and take steps to mitigate risks.
Segregation of Duties - Violations Reporting
View the cumulative count of granted and denied transaction activity performed by privileged users.
Count of Transaction Activity by Status (Granted/Denied)
+1 (469) 906-2100 info@appsian.com
© Appsian 2019 www.appsian.com

3. DATA SHEET
+1 (469) 906-2100 info@appsian.com
© Appsian 2019 www.appsian.com
Track the location of critical transaction usage to quickly identify activity that may violate international
compliance regulations or internal governance policies.
Location of Critical Transactions
Monitor critical transaction usage to identify anomalous spikes of activity by specific users.
Count of Critical Transaction Usage
View where privileged and non-privileged users are accessing your SAP applications from. Investigate
anomalous access locations. Improve access control policies.
Location of Access Insights