PointSharp Compliance Quick Check

PointSharp Compliance Quick Check is a compliance assessment tool designed specifically for SAP environments. The tool examines authorization concepts to identify critical security gaps, segregation of duties (SoD) conflicts, and violations of established audit rules. The solution uses an extractor that collects audit-relevant data including user and role assignments from SAP systems. This data is then evaluated against proven audit rules to detect compliance violations. The tool checks for critical authorizations, SoD conflicts, non-permitted access permissions, rules for identities and passwords, access methods, customizing and system parameters, emergency management, and user processes. The compliance check assesses whether authorization combinations could enable individuals to cause financial damage through excessive privileges. It evaluates if existing security measures adequately prevent improper data access within SAP systems. Results are delivered through a detailed presentation that includes identified security issues and recommended solutions. The tool provides proposals for establishing a sustainable security concept that can serve as a foundation for ongoing authorization management and compliance enforcement. The solution supports audit preparation by documenting identified problems and remediation steps, providing auditors with necessary information to streamline the audit process. Regular compliance checks help prevent dangerous authorization accumulations that can result from additive authorization assignments over time.