Smart Firefighter and Audit Trail
Are you in need of an emergency system access with full traceability?Â
What does it do?
As in the real life of a firefighter, access must be granted to an external resource when there is a burning issue that needs to be solved and when you are running out of options. Our Smart Firefighter and Audit Trail accelerator provides temporary and controlled access as well as full audit trail, without the need to purchase special licenses.Â
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Business challenges
- Provide temporary access to your SAP system with elevated authorisations for urgent issues or analyses.Â
- The access must be requested and monitoredÂ
- After the intervention the user must be de-activatedÂ
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Key features
- Central cockpit to request and provide access to the system in a controlled mannerÂ
- Full audit trail of the user activitiesÂ
- Terminate access after service providedÂ
- A custom authorisation object is needed to access the tool in a secure way.Â
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BenefitsÂ
- Avoid active users (potential license issues) for temporary accessÂ
- Increase user securityÂ
- Be compliant with regulationsÂ
- Self-service firefighter provisioning; immediate access at any point in timeÂ
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TechnologyÂ
- SAP ERP & S/4HANAÂ