Risk identification, visualisation​, remediation with Ray

Expertum has developed Ray, a risk analysis app to identify and visualize your SAP authorization risks and to support your remediation activities.

Sometimes, over the years, internal business processes can become an incomprehensibly tangled web of responsibilities. How many people in the company actually have access to confidential information? Who manages supplier data? Who pays the invoices?

If specific key functions within a company are performed by too few people, they are sometimes granted too much power, creating risks of conflicts of interest, fraud, theft and misuse of information. In a worst-case scenario, it may lead to financial losses and reputational damage..

With our accumulated experience in SAP systems, Expertum consultants observed that companies sometimes lose track of crucial internal business processes and roles. That is why we developed Ray, an online app that maps critical and conflicting authorisations based on a company's already existing SAP information. Ray analyses the risks, both by critical access and segregation of duties, and visualises risk scores in comprehensible and clear dashboards. On the basis of these dashboards, those in charge can then take targeted action (or let Expertum help you).

Ray is built on the latest SAP BTP technology and uses the power of HANA.

Although Ray can be implemented and administered by every company independently, Expertum can also support with optional services like:

• Administer the app
• Ruleset customizing and maintenance
• Remediation and redesign activities

Ray is only one member of our Security and GRC solutions family.
A more comprehensive overview of our services can be found here.