The document describes the features and benefits of the CSI Accelerator tool for identity and access governance in SAP environments. The tool provides insight into vulnerabilities, streamlines SAP roles, and delivers solutions to improve security posture. It has integrated features to manage users, roles, separation of duties conflicts, risks, and controls. The tool keeps documentation up to date and provides strong reporting and dashboards. It helps rationalize requirements, role building, provisioning, access rights consistency, and security intelligence.

1. CSI Accelerator ®
Reporting Features
Johan Hermans
CEO
johan.hermans@csi-tools.com

2. Observe. Think. Act.
CSI tools developed dynamic analytics tools that deliver
intelligence from and to decisions taken in identity and
access governance for SAP® environments.
CSI tools’ cockpit and engine
provide insight into your real vulnerabilities,
streamline SAP® roles and then
deliver practical solutions to improve your risk/security
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posture, like automated role building and reverse
engineering.
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3. Globally Referenced
by hundreds of customers
CSI tools’ references are essentially “Fortune 1000” accounts and
medium accounts in various sectors like Aerospace & Defense,
Automotive, Bank & Insurance, Chemical, Consultancy and Audit,
Energy, Oil & Utilities, ICT and Telecom, Manufacturing Industry,
Pharmaceutical and Health, Public Organizations, Retail, Transport, etc.
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4. Maturity Level Impacts Optimal Starting Point
CB: Codification Builder
to document Business Requirements
CO CB
AO: Authorization Organizer
to make, derive and assign (job)roles
SoD AO SIMulate: to assess access
management decisions on users and
roles
QA: Quality Assurance / Audit
AR SIM
AR: Access Rights Reporting
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QA
SoD: Segregation of Duties
CO: Controls Organizer
to manage risks, controls, …
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5. Main Benefits of CSI Accelerator®
Features:
Integrated solution to manage or control you SAP users,
SAP roles, SoD conflicts, Risks and control measures
The only tool that keeps track of the documentation during
building, changing, monitoring and curing
Strong reporting console and dashboards
total flexibility, since every grid of CSI Accelerator can be
directly exported to external sources.
Purpose:
Rationalize your business requirements, documentation,
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templates, role building, role accuracy, provisioning,
consistency of access rights over systems, context
information for Security Intelligence, SoD, used functionality
versus assigned access rights, risks, compensating controls,
control measures, …
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6. Analysis Cockpit with Drill Down
to monitor your own KPI, KPR, projects, objectives, …
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7. Master – Derived Analysis
Detect and Manage Role Deviation
Deviations from template roles need to be detected easily
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8. Role Content is Deviating from Documentation
Systems can have millions of authorization lines
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9. How Much of a Role is Being Used
Intelligence reports to rationalize the role content and use
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10. Reports Transactions Usage
what users can do versus what users did
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11. SoD Reports
with causing information to solve the conflicts
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12. The Holistic View
Overview of compensating controls by drag & drop
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13. Reporting Console
Select a Short description about the
report. report. This will explain which details are shown
when selecting detail levels.
Select the details you want on the report.
This section defines
the global
Select which items you want on the parameters of the
report. report.
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This section will further restrict the items selected on the report based on the relations of the main
item.
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14. Dashboard
For all data dashboards exist or
can be created in less then 5
minutes
Dashboard designer to fine-tune
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15. Dashboard Designer
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16. Auditing / Monitoring with CSI Accelerator®
Efficient (ROI)
Can be done remotely avoiding all types of collateral costs
such as hotel expenses
Can be done online with instant access to intelligence reports
Effective (Best Practice / Security Improvement)
Mergers: IT risks are known within the week
QA check on your SAP monitoring system
Simulation on rule changes
How much does the system deviate
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Tuned for business readiness
Dynamic and pointed on demand on any SAP system
Mergers: process & IT risks are known in the week
Report on Desired state versus Actual state
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17. Thank you
Additional slides – The automated creation part
Johan Hermans
CEO
johan.hermans@csi-tools.com

18. CSI Accelerator Role Building
Efficient
Build 10.000 roles in one day
Automated – replace manual work
Effective Security Improvements
Roles are streamlined (cross-system)
Grouping of business units is automatically done
Context is known (for Security Intelligence)
Continuous monitoring of wrong values in roles
Business enabler
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Simplify your job roles
Fast integration in case of mergers or de-mergers
Copy requirements for new SAP systems (CRM, SRM, …)
Fast access inplementation of SAP in new countries
Fast authorization implementation of new modules in SAP
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19. Codification
Documenting the Business Requirements
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20. C
Automated Translation of Codification
Documentation into Roles
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21. CSI Accelerator – Check configuration
Customizing of SAP checked automatically
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22. CSI Accelerator – SAP License Manager
Allows to simulate the SAP license impact from the
authorizations assigned and authorizations used
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23. CSI Accelerator ®
Identity and Access Governance for SAP® Environments
Johan Hermans
CEO
johan.hermans@csi-tools.com