One important part of a company audit is the review of a company’s ITsecurity measures. Thereby it´s however not only about the measures taken by companies to protect themselves against unauthorized accesses from the outside but it´s also about who in the company has the right to access sensible data. Authorization and control assignment related to processes, which are often used in SAP Identity Management (IdM) are critically questionable and hard to test if they are compliant with regulatory regulations. SECMENDO.report enables you to create necessary reports on a tap, without IT-knowledge.
Make your life and your auditor´s one easier with SECMENDO.report.