205/22/13Company PresentationCompany ProfileDavatec Consulting was founded in 2009 by Jon Davatz, a senior SAP Consultant with experiencedating back to 1990. The company was founded in Orange County, California with the mission toprovide its customers with excellent consulting services and products to help them to be moreproductive and reduce operating costs.In addition to our consulting services, we always take an extra step and are continuously evaluating andadding SAP products and services that help our customers to be more productive and to meetproject deadlines. We also love to work with third party vendors and clients to evaluate softwareproducts in regards to SAP Security compliance and requirements.We are always interested to work with SAP Consulting and/or Hosting companies to help them toexpand their SAP Security initiatives or work on SAP Security related services under their label.Personal Profile: Jon Davatz, Owner & Senior SAP Security Consultant Started SAP Career in 1990 (RM-MAT) Moved into the SAP Security space in 1995 Designed eCommerce solutions for SAP for MM and SD Reviewed and designed SAP GRC and Security interfaces for third party SAP Solution providers Started Freelancing in 2001 with focus on SAP Security (ECC, BW, GRC) Founded Davatec Consulting, Inc, in 2009 with focus on SAP Security & GRC
305/22/13ServicesSAP Security ArchitectureWe offer consulting services for new SAP implementations as well as for role re-design and cleanupprojects.SAP Security ConfigurationConsulting services for SAP Security and GRC Configuration.ERP Security: We offer advisory services for addressing requirements, such as securing line orientedtable access, master data, transactional data, correct usage of SAP security transactions such asSU24, SU25, PFCG, structural authorizations and much more.GRC Initiatives: Setup of rule sets, functions, workflow for user provisioning, role ownership etc.On Demand trouble-shooting servicesFor clients who do not need a full time security resource, we offer a on-demand virtual helpdesk to havea helping hand to reach in need. Our Online ticketing system is accessible 24x7 and customers canreview the status of requests at any time.On Site or remote SAP Security AdministrationIf it is to work through a backlog of tickets, cleaning up SAP Security roles or having someone to fill infor someone on medical or vacation leave, we can provide your organization with resources thatwill hit the ground running on the first day on the job. We also perform risk assessments andprovide solutions on how to mitigate risks that have been identified.
405/22/13ServicesSAP Roll-out / Go-Live assistanceWhen time gets short and the to-do list for your go-live activities getting longer and longer, we are hereto assist you to plan the go-live activities, create 100’s or 1’000’s of new user-ID’s, generatepersonalized 1stday on SAP welcome e-mails / documents with user-ID and password information.We also assist the project and business users with ‘critical care’ activities, such as having issuesdocumented and taken care of with as little downtime as possible.SAP Security ReviewsWe do an in-depth analysis of your programs or of third party applications to ensure the programsauthorization checks are compatible with your or SAP Standard authorization requirements.SAP Documentation and Translation servicesWe offer SAP Documentation and translation services so that your company specific documentation isup to date and can be easily understood by users in your global locations.SAP Vulnerability AssessmentThe SAP Vulnerability Assessment service is aimed at detecting the security vulnerabilities affectingyour SAP systems that could be exploited by malicious hackers and/or insiders to access yourorganization’s sensitive business information.
505/22/13SAP Security Change ControlSetting up proper change controls is important in order to pass your next IT audit without anydeficiencies. We can assist you in setting up proper change control procedures to ensure thataccess request are approved and processed according to internal and external auditrequirements.Services
605/22/13ProductsData Copy / Data Synch toolsData Sync Manager™ (DSM) empowers all levels of SAP® users, ensuring access to production datain non-production systems for testing, training and support. This landscape management suitesupplies you with the data you need when you need it. Use DSM to copy systems, clients and SAPdata objects and to mask data on demand.Winshuttle ProductsDavatec Consulting has been working with Winshuttle since 2008 and offers the entire Suite ofWinshuttle products at an additional discount for our clients: The Studio suite consists of integrated Winshuttle applications that help business users and ITcreate usable solutions for SAP-centric business processes including supply chain management,HR on-boarding, product development, purchasing, project planning, and payroll processing. Thecomponent applications of Studio are: Transaction: Automate SAP data entry and improve the quality of data in your company’s SAPsystem Query: Extract live and complete SAP data, analyze it in familiar, more usable BI interfaces—suchas Excel or Access—and make timely operational decisions. Designer (included with Enterprise Studio): Quickly design, publish and maintain secure web formsthat help users accelerate SAP processes. Direct: Enable technical users to access SAP business APIs (BAPIs) and create easy-to-useExcel-based templates for any SAP business process.
705/22/13ProductsSecurity Weaver GRC SuiteWe have been a Security Weaver partner since 2007 to offer a real good alternative to SAP’s GRCsuite, especially as GRC10 requires almost a new implementation. We can help you to negotiatethe best pricing if you decide to pursue the purchase of Security Weaver products through DavatecConsulting.Security Weaver offers the following solutions: Separations Enforcer (SE) : SOD Management Emergency Repair (ER): Manage your Emergency Access to SAP Secure Provisioning (SP): User Provisioning Reset Password (RP): Self-service for Resetting of Passwords in SAP Process Auditor (PA): End-user activity monitoring Secure Enterprise (EN): Comprehensive assessment of segregation of duties conflicts License Management (LM): compliant license management automation Risk Visualizer (RV): Understand risks, align teams, and make better decisions
805/22/13ProductsCyberSafe SSO SolutionsWe have been a CyberSafe partner since 2006 and have implemented their solution for our customersin the USA, Poland and Latin America.CyberSafe is a global security software vendor, providing mature, proven, standards-based solutionsthat enable true enterprise-class security for mission critical business applications – on the intranetor in the cloud. Our TrustBroker products leverage two decades of Kerberos expertise and existinginfrastructures, such as Microsoft Active Directory – for authentication and key management, tolower costs and deliver exceptional return on investment. TrustBroker integrates seamlessly withsolutions from leading vendors, including SAP and Sybase, to reliably deliver strong authentication,single sign-on and end-to-end protection of application data in transit.BioLock: Biometric SAP Access control:We have been a partner with Realtime North America since 2009· Below a few highlights: Only biometric identity and access management software certified by SAP® Knows indisputably who is logging in You set unlimited re-authentication checkpoints You control what areas can be accessed & what can be done inside the SAP® system No one can copy anothers identity (fingerprint)
905/22/13ProductsHovitaga ProductsWe have been a Hovitaga Partner since 2012 and offer additional discounts fo rpurchased madethrough Davatec Consulting. Hovitaga is a company specialized in SAP Add-on development. Ourgoal is to develop high quality software that provides benefit for every company using SAPsystems. We focus on providing standardized, industry independent products that require minimalinstallation efforts.Hovitaga Report Generator is an ABAP add-on that accelerates SAP reporting by significantlyreducing development time. This is achieved with automatic ABAP code generation, whicheliminates manual programming of code that is always part of every report but is always different.OpenSQL Editor: Developers and consultants can create, test and analyze SQL commands on the flywithout creating any programs. The result set is displayed immediately with various UI components(list, tree, chart etc). This way SQL queries can be built faster and code quality can be increased byeasier and quicker testing. Maintenance efforts can be greatly reduced because of easieridentification of database related problems.Hovitaga Notification System: There are plenty of information at a company which loses its valuedrastically as time goes on. This means that it’s possible to spare a lot of money if this informationis sent to the respective people. This is why it’s critical for an ERP system to notify the employeesabout critical business and IT operational events as soon as possible.
1005/22/13Thank you for your time!Please feel free to visit my LinkedIn profilewww.linkedin.com/in/sapsecure/or contact us for more information atSales [at] davatec.com