CB - ACM - IT Management

Revenue

669 B

Profit

799 M

#Exceptions

51,364

Exception Amount

870 M

SAP Basis

Client Set to Modifiable
Client settings are changed to allow modifications.
88%
Table Logging
Tracking changes made to database tables.
80%
Direct Changes to SAP
Making changes directly in the SAP system without using transport requests.
96%
Key Fields Missing
Essential fields to identify records in a table are absent.
86%
TR Analysis
Transport requests to ensure correctness and error-free implementation.
79%

GRC AC

Access to Critical BASIS
transactions
Permissions to perform essential administrative tasks.
7%
User modified their own access
User has changed their own access rights.
13%
Access to SAP Audit Logs
Permissions to view and analyze the logs.
14%
Access to SAP_ALL/SAP_NEW
Permissions for extensive access to all SAP system transactions and functions.
25%
Client Opening Logs
When and by whom a client in SAP was accessed or modified.
25%

ITAC

Entry to DEVACCESS
Adding a user.
88%
Usage of DEVACCESS Key
Utilizing the developer access key.
80%
Non Usage Accounts
Accounts that are not actively used.
96%
Log Management & Mining
Collecting, storing, analyzing, and extracting insights from log data.
96%

Information Security

Unused Super IDs
Inactive user accounts that pose a security risk.
8%
Changes to Password
Parameters
Updating rules and settings for creating and managing passwords.
20%
Change Management
Overseeing and implementing changes to IT systems.
18%
Inactive Accounts
Inactive user accounts.
9%
Users having Privileged Access
Accounts with enhanced permissions to perform critical tasks.
6%