Functional Solution Overview
Ease Access Manager provides complete automated User Provisioning, Violation Analysis (for SoD and compliance status) , Administration of Workflows and Requests , Audit Reporting and Security Logs for SAP systems.
- Functional workflows for manager level and role level approval for access provisioning.
- Automated email sending options for access approvals and reminders.
- Removes compliance violation at the time of provisioning.
- Connects to LDAP for user authentication and verification.
- Works based on custom set of Business rules.
- Fully customizable as per client’s business process and provisioning requirement.
Target Customer Environments
The customers/clients/projects who are going to be benefitted out of this software are
- Customers who have not implemented any version of SAP GRC solution.
- Customers who would like to cater to their business process needs and implement a safe and violation free security environment in SAP.
Technical Solution Overview
- The software is developed using Microsoft Visual Basic Dot Net along with the SAP Dot Net Connector connection interface.
- The software uses either a Dialog or preferably a Communication user to perform the provisioning operations.
- Automatically connects to all SAP systems in several landscapes.
- Requires a Server for Access management administration