CE - Compliance Enforcer
The Compliance Enforcer is the tool to ensure and prove the conformity with regulatory law specifications. It does not only consider the potential risks caused by changes but analyses as well the information about occurred risks from the Application Tracer.
The Compliance Enforcer allows the verification of the entire SAP-portfolio out of a central system. The results can be displayed and stored centrally.
It thereby considers not only authorization-objects but as well roles, profiles, role collections as well as BW-profile-values in particular. Through the control extension on the system parameters and the integration of an open interface to NonSAP-Systems, the Compliance Enforcer is a comprehensive tool in the area of IT Controls.
Related documents:
- Central view of risks across catergories and systems
- Risk mitigation
- Real-time alerting
- Proactive and reactive risk detection