RAY IN BRIEF
See how Ray works
Expertum has developed Ray, a risk analysis app to identify and visualize your SAP authorization risks and to support your remediation activities.
WHAT YOU GET
From tangled processes to clear responsibility
Over the years, internal business processes can become a tangled web of responsibilities. How many people have access to confidential information? Who manages supplier data? Who pays the invoices?
When key functions are performed by too few people, they are granted too much power. That creates risks of conflicts of interest, fraud, theft and misuse of information. In the worst case, it leads to financial losses and reputational damage.
With our accumulated SAP experience, Expertum consultants saw that companies 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 your existing SAP information. Ray analyses risks by critical access and segregation of duties, and visualises risk scores in clear dashboards. On that basis, those in charge can 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:
Administer the app
We run and maintain Ray for you, so your team stays focused on the findings rather than the platform.
Ruleset customizing and maintenance
Keep the ruleset aligned with how your organisation actually works, and up to date as it changes.
Remediation and redesign activities
Support on the remediation and redesign of roles and authorisations after the analysis.
Some companies that make use of Ray for their SAP authorisations
Meet Ray
Want to know what Ray can do for your organisation? A demo is just one click away.
Fill in your details via the 'Book a free demo' button and we will contact you to show you what Ray can do for your organisation.
RELATED
More on SAP security and governance
Ray covers the analysis of authorisation risk. For the wider question of how you govern access and security across your SAP landscape, see SAP Access Control & SAP IAG or New Technologies Security.
Chris is here to listen.
Get in touch with him.
Chris is based in Belgium.
