Law compliant user administration
Innovative and simple SAP user administration
We offer innovative solutions for the administration of your SAP users. These make it easy to administer the users, the corresponding access rights and approval processes. The manual effort is minimised and your employees are supported.
Law compliant user administration
Innovative and simple SAP user administration
We offer innovative solutions for the administration of your SAP users. These make it easy to administer the users, the corresponding access rights and approval processes. The manual effort is minimised and your employees are supported.
Preparation for internal and external audits
Legal compliance of the SAP user administration
Without a functioning user administration, your employees cannot work in your SAP systems. The maintenance of user profiles and associated roles can be time-consuming without the right technical support.
Ensuring compliance as well as complete documentation ensures legal requirements are met. In addition, your departments and IT are well prepared for internal and external audits.
SAP user administration by SIVIS
smart
The SIVIS solutions for your SAP users are constantly being developed and adapted to the latest requirements. This means that your SAP user administration is always up to date.
simple
Your SAP users will be easy to administer in the long term. Changes can be implemented with minimal effort – no matter how large your company is.
safe
Risks are minimised by maintaining SAP users. In addition, user administration solutions reveal risks, problems and weaknesses.
Solutions for transparent SAP user administration
Five SIVIS managers to administer your SAP users
SIVIS Identity Manager
The SIVIS Identity Manager automates and simplifies the recording, control and administration of users and the associated access rights and approval processes. With the SIVIS Identity Manager you administer and document all SAP system accounts and authorizations of your users centrally.
SIVIS Emergency Manager
SIVIS stands for SAP security. However, comprehensive security can only be achieved if it is also guaranteed in emergency and exceptional situations. The SIVIS Emergency Manager ensures that you remain in control even in these situations.
SIVIS Compliance Manager
The SIVIS Compliance Manager supports you in closing compliance gaps in your SAP system and mitigating compliance risks. It analyzes the SAP authorization concept for weaknesses, risks and violations of laws and law-like regulations.
SIVIS Compliance Reference Manager
The SIVIS Compliance Reference Manager is an extension for the SIVIS Compliance Manager. The SIVIS Compliance Reference Manager extends the SIVIS Compliance Manager by over 500 ready-made audit queries. These templates can be quickly and easily integrated into your SAP system landscape.
SIVIS Mitigation Manager
With the SIVIS Mitigation Manager, unavoidable audit conflicts can be mitigated. The smart tool automatically creates compensatory controls based on previously defined rules if audit conflicts arise in the SIVIS Compliance Manager.
