emergency access management
TRANSCRIPT
Emergency Access ManagementEmergency Access Management
Controlled Access to Production Systems
With ProfileTailor™ Emergency Access
What is Emergency Access?What is Emergency Access?
Permitting occasional, timely and privileged access to production environment
Why is Emergency Access Needed?Why is Emergency Access Needed?
• Resolve configuration changes
• Troubleshoot urgent issues
• Provide immediate assistance
What is the Risk?What is the Risk?
Fraud, misuse and deficiency in auditor reports
Sufficient Leeway with Full Sufficient Leeway with Full ControlControl
Xpandion’s ProfileTailor™ Emergency Access
enables privileged users to
support production
systems without
compromising security
and control
How Does it Work?How Does it Work?• Via browser, user opens emergency access
request and provides justification• Unique background security tests performed
determining reasonability of request • Upon approval:– Timely privileged emergency access granted– Powerful role assigned for completing task
How is it Controlled?How is it Controlled?• Constant monitoring of activity in production
environment • Immediate alerting of suspicious behavior• At end of approved time window:– Access is automatically locked– Extra permissions are removed
• Detailed report highlighting task-specific roles sent to manager, saved for future inspection
Key HighlightsKey Highlights
• Seamless integration:– No changes to SAP– No codes added
• Requester’s own ID is used, facilitating inspection of previous activities
• Ongoing monitoring of user while in production environment
Unique ability to assign powerful authorization limited to task-specific role
• Ensures that issues are resolved successfully
• Prevents access to irrelevant data
Interested in hearing more?Contact us at:[email protected]+972-3-624-4245+1-800-707-5144 www.xpandion.com