Risk Execution Monitor: analyses potential actual occurrence of SoD and Critical actions on user level and drill-down to details like transaction, user and when transactions were potentially executed.

1
Risk Execution Report

Analyses risks potentially executed by users in connected SAP systems.

  • selected SoD risks.
  • Selected rules (tasks/functions)
2
Define Scope

Unlike other traditional solutions which dump all the information on SoD risk, REM can be configured in such a way that transaction usage records are viewed only for

  • Selected SoD risks.
  • Selected rules (tasks/functions).
3
HISTORIAL INFO

Transaction usage statistics are stored in REM on SoD risk level, rule level and individual transaction level, thus facilitating to drilldown for a historical period.

  • Per risk.
  • Per rule.
  • Per transaction
  • Per user
4
Integration with ACM

Access conflict Monitor shares risk, rule definition data to log the risk executed by users.

  • No need to setting of critical, SoD relevant transactions again..
  • Share risks executed , transactions executed with SoD results to understand SoD risks associated with user and risks executed by a user.
5
REM Dashboard

Interactive drill-down dashboard to visualize SoD, critical risks executed.

  • • Risks potentially executed grouped by business process
  • Transactions performed by a user.