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Bulletproof SAP® security at your fingertips!
Multiple Granular
Checkpoints + Stronger Authentication Methods = Bulletproof
Security:
View educational videos and demos on the
realtime
You Tube Channel
| Learn more |
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Details below |
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Choose the strength of additional
protection required for your SAP® system
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Design user log-on
protocols using fingerprints, smart cards or her authentication
methods |
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Decide which SAP®
transaction types should be “locked down” (e.g. ME21N,
SE38 or SE16) |
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Select additional
protection for specific info types, fields, or buttons (e.g. HR info
type 167) |
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Choose maximum field
data values to trigger additional user authentication (e.g. >
$10,000) |
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Identify critical
functions requiring dual user authentication via fingerprint,
smart cards, or other devices |
Implement bioLock™ control functions
independent of SAP® user profiles
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Select employees or
outside parties for enrollment based on access to sensitive
functions |
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Create initial bioLock™
user profiles, ensuring segregation of duties (SoD) |
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Add hardware components
required by profiles such as fingerprint scanners or other devices |
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Lock down transaction
types and info types according to your choice |
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Restrict access to
sensitive data or intellectual property such as patents, inventions
or research |
Fine-tune bioLock™ for optimal
governance, risk and compliance (GRC) results
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Monitor and adjust
profiles to optimize control vs. operational flexibility |
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Eliminate risk of
unauthorized financial transactions or movement of funds |
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Restrict access to HR
information for true HIPAA compliance |
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Adjust directors &
officers’ profiles for meaningful SOX compliance |
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Ensure only US Citizens
can see protected data for true ITAR compliance |
Your SAP® system has been
successfully bulletproofed:
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Risk of insider fraud
(the largest financial threat to most organizations) is reduced or
eliminated |
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External threats from
hackers, intruders, consultants or disgruntled former employees are
mitigated |
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All activities
designated as sensitive are securely logged for a robust audit trail |
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Access to sensitive or
secret data such as financials, inventions, research, HR or CRM is
restricted |
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Meaningful compliance
with standards of governance such as SOX, HIPAA, ITAR etc. is
achieved |
For more info or to schedule a free demo, contact us at info@realtimenorthamerica.com
or +1-813-283-0070
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NEW:
To learn more about bioLock™ technology
and
to see a demo visit the realtime
You Tube Channel
Download
our 2011 Marketing Presentation
Download
and share this information as PDF
Request
additional information via Email
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In the SAP Business since
1986
New:
Video Library:
SAP
Security 101
Finance
Security
HR
Security
bioLock
Demo
Expert
Statements
and
more...
realtime
You Tube Channel
Download our 2011
bioLock Marketing Presentation (link)
Certified by SAP since 2002
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