SAP® Risk Management – SAST RiskTrack offers you a complete mitigation reporting system!
Control the risks of your system with our SAP® risk management tool SAST RiskTrack
An all-embracing, effective SAP® risk management system helps in the decision-making process and has enormous potential to create added value for the entire business.
In practice, however, risk management is frequently just a reactive process, which is carried out in an uncoordinated way or related to individual departments only. The means of identifying risks of your SAP®-system at an early stage are thus often missing.
• Definition of audit scope.
• Cyclical scheduling of checks.
• Automated running of audits.
• Detailed risk descriptions.
• Management of mitigating controls.
Safe SAP® systems based on extensive functions
The SAST RiskTrack module provides extensive functions for managing identified risks, for defining compensating controls and for assisting in performing regular checks to safe your SAP®-systems.
Any risks identified from user rights evaluation, SoD evaluation or technical systems checks can be transferred with a click of the mouse straight from the analyses into the risk storage area for further processing.