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CSI Accelerator ®    Reporting Features       Johan Hermans       CEO       johan.hermans@csi-tools.com
Observe. Think. Act.CSI tools developed dynamic analytics tools that deliverintelligence from and to decisions taken in id...
Globally Referencedby hundreds of customersCSI tools’ references are essentially “Fortune 1000” accounts andmedium account...
Maturity Level Impacts Optimal Starting Point                                  CB: Codification Builder                   ...
Main Benefits of CSI Accelerator®Features:  Integrated solution to manage or control you SAP users,  SAP roles, SoD confli...
Analysis Cockpit with Drill Downto monitor your own KPI, KPR, projects, objectives, …                                     ...
Master – Derived AnalysisDetect and Manage Role DeviationDeviations from template roles need to be detected easily        ...
Role Content is Deviating from DocumentationSystems can have millions of authorization lines                              ...
How Much of a Role is Being UsedIntelligence reports to rationalize the role content and use                              ...
Reports Transactions Usagewhat users can do versus what users did                                           © CSI tools. A...
SoD Reportswith causing information to solve the conflicts                                                   © CSI tools. ...
The Holistic ViewOverview of compensating controls by drag & drop                                                    © CSI...
Reporting Console     Select a              Short description about the     report.                        report.        ...
DashboardFor all data dashboards exist orcan be created in less then 5minutesDashboard designer to fine-tune              ...
Dashboard Designer15     © CSI tools. All Rights Reserved.
Auditing / Monitoring with CSI Accelerator®Efficient (ROI)   Can be done remotely avoiding all types of collateral costs  ...
Thank youAdditional slides – The automated creation part                               Johan Hermans                      ...
CSI Accelerator Role BuildingEfficient   Build 10.000 roles in one day   Automated – replace manual workEffective Security...
CodificationDocumenting the Business Requirements                                                           © CSI tools. A...
CAutomated Translation of                                 CodificationDocumentation into Roles                            ...
CSI Accelerator – Check configurationCustomizing of SAP checked automatically                                            ©...
CSI Accelerator – SAP License ManagerAllows to simulate the SAP license impact from theauthorizations assigned and authori...
CSI Accelerator ®Identity and Access Governance for SAP® Environments                                     Johan Hermans   ...
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Cs itools06 csia_reporting_features_v10

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Observe. Think. Act.

Solve Access Governance challenges for SAP identities in the areas of automated role building, vulnerabilities in SAP systems, streamline roles across SAP systems, auditing rules in eGRC systems, etc.

Automated Role Building for SAP environments: Use your SAP systems to identify the access governance requirements and sync them between the SAP systems employed.

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Cs itools06 csia_reporting_features_v10

  1. 1. CSI Accelerator ® Reporting Features Johan Hermans CEO johan.hermans@csi-tools.com
  2. 2. Observe. Think. Act.CSI tools developed dynamic analytics tools that deliverintelligence from and to decisions taken in identity andaccess governance for SAP® environments.CSI tools’ cockpit and engine provide insight into your real vulnerabilities, streamline SAP® roles and then deliver practical solutions to improve your risk/security © CSI tools. All Rights Reserved. posture, like automated role building and reverse engineering. 2
  3. 3. Globally Referencedby hundreds of customersCSI tools’ references are essentially “Fortune 1000” accounts andmedium accounts in various sectors like Aerospace & Defense,Automotive, Bank & Insurance, Chemical, Consultancy and Audit,Energy, Oil & Utilities, ICT and Telecom, Manufacturing Industry,Pharmaceutical and Health, Public Organizations, Retail, Transport, etc. © CSI tools. All Rights Reserved. 3
  4. 4. Maturity Level Impacts Optimal Starting Point CB: Codification Builder to document Business Requirements CO CB AO: Authorization Organizer to make, derive and assign (job)rolesSoD AO SIMulate: to assess access management decisions on users and roles QA: Quality Assurance / Audit AR SIM AR: Access Rights Reporting © CSI tools. All Rights Reserved. QA SoD: Segregation of Duties CO: Controls Organizer to manage risks, controls, … 4
  5. 5. Main Benefits of CSI Accelerator®Features: Integrated solution to manage or control you SAP users, SAP roles, SoD conflicts, Risks and control measures The only tool that keeps track of the documentation during building, changing, monitoring and curing Strong reporting console and dashboards total flexibility, since every grid of CSI Accelerator can be directly exported to external sources.Purpose: Rationalize your business requirements, documentation, © CSI tools. All Rights Reserved. templates, role building, role accuracy, provisioning, consistency of access rights over systems, context information for Security Intelligence, SoD, used functionality versus assigned access rights, risks, compensating controls, control measures, … 5
  6. 6. Analysis Cockpit with Drill Downto monitor your own KPI, KPR, projects, objectives, … © CSI tools. All Rights Reserved. 6
  7. 7. Master – Derived AnalysisDetect and Manage Role DeviationDeviations from template roles need to be detected easily © CSI tools. All Rights Reserved. 7
  8. 8. Role Content is Deviating from DocumentationSystems can have millions of authorization lines © CSI tools. All Rights Reserved. 8
  9. 9. How Much of a Role is Being UsedIntelligence reports to rationalize the role content and use © CSI tools. All Rights Reserved. 9
  10. 10. Reports Transactions Usagewhat users can do versus what users did © CSI tools. All Rights Reserved. 10
  11. 11. SoD Reportswith causing information to solve the conflicts © CSI tools. All Rights Reserved. 11
  12. 12. The Holistic ViewOverview of compensating controls by drag & drop © CSI tools. All Rights Reserved. 12
  13. 13. Reporting Console Select a Short description about the report. report. This will explain which details are shown when selecting detail levels. Select the details you want on the report. This section defines the global Select which items you want on the parameters of the report. report. © CSI tools. All Rights Reserved.This section will further restrict the items selected on the report based on the relations of the main item. 13
  14. 14. DashboardFor all data dashboards exist orcan be created in less then 5minutesDashboard designer to fine-tune © CSI tools. All Rights Reserved. 14
  15. 15. Dashboard Designer15 © CSI tools. All Rights Reserved.
  16. 16. Auditing / Monitoring with CSI Accelerator®Efficient (ROI) Can be done remotely avoiding all types of collateral costs such as hotel expenses Can be done online with instant access to intelligence reportsEffective (Best Practice / Security Improvement) Mergers: IT risks are known within the week QA check on your SAP monitoring system Simulation on rule changes How much does the system deviate © CSI tools. All Rights Reserved.Tuned for business readiness Dynamic and pointed on demand on any SAP system Mergers: process & IT risks are known in the week Report on Desired state versus Actual state 16
  17. 17. Thank youAdditional slides – The automated creation part Johan Hermans CEO johan.hermans@csi-tools.com
  18. 18. CSI Accelerator Role BuildingEfficient Build 10.000 roles in one day Automated – replace manual workEffective Security Improvements Roles are streamlined (cross-system) Grouping of business units is automatically done Context is known (for Security Intelligence) Continuous monitoring of wrong values in rolesBusiness enabler © CSI tools. All Rights Reserved. Simplify your job roles Fast integration in case of mergers or de-mergers Copy requirements for new SAP systems (CRM, SRM, …) Fast access inplementation of SAP in new countries Fast authorization implementation of new modules in SAP 18
  19. 19. CodificationDocumenting the Business Requirements © CSI tools. All Rights Reserved. 19 © CSI - all rights reserved
  20. 20. CAutomated Translation of CodificationDocumentation into Roles © CSI tools. All Rights Reserved. 20 © CSI - all rights reserved
  21. 21. CSI Accelerator – Check configurationCustomizing of SAP checked automatically © CSI tools. All Rights Reserved. 21
  22. 22. CSI Accelerator – SAP License ManagerAllows to simulate the SAP license impact from theauthorizations assigned and authorizations used © CSI tools. All Rights Reserved. 22
  23. 23. CSI Accelerator ®Identity and Access Governance for SAP® Environments Johan Hermans CEO johan.hermans@csi-tools.com

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