GOpus® SOS Log Control
Restriction of user authorizations & logging of system-critical activities
SAP solution for restricting user authorizations & logging system-critical activities
The audit requirements according to the FI audit guideline of the German Auditing and Revision Working Group require a high level of security and a comprehensive audit of the SAP systems. These requirements ensure that all business processes run correctly and reliably, with particular attention being paid to compliance with regulations and data integrity. Regular audits and validations help to identify weak points and continuously improve the efficiency and compliance of the system.
How does GOpus® SOS Log Control work?
With our solution GOpus® SOS Log Control you create the possibility to limit your user authorizations to the most necessary functions. This is ensured by activating an SOS user who is assigned complete authorization (SAP_ALL) system-critical changes in the SAP production system can be carried out properly and in an auditable manner.
All important information about our solution can be found summarized in our fact sheet.
Benefits of GOpus® SOS Log Control
The solution for restricting user authorizations and logging system-critical activities offers companies many advantages at various levels. Errors are avoided as part of continuous process improvement.
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