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Features

  • Segregation of Duties and Critical Access : Perform Access Risk analysis on any system.
  • Cross System Segregation of Duties : Identify and assess risks resulting from access across multiple systems.
  • Simulation : Improve your provisioning process by simulating role or authorization assignments before implementation.
  • User and Role information system : Easily explore your authorization concept or review user access with just a click.
  • Power BI Reporting: Ready-to-use .pbix file providing actionable insights based on risk analysis results.

Add-ons

  • Remediation Report : Leverage action usage data to identify opportunities for remediation, evaluate the impact of removing authorization from roles or users. (Coming soon)
  • (SAP) Role Designer : Utilize default authorization configurations, describe your requirements (transactions, fiori apps) to our AI, and automatically generate the necessary role designs. (Coming soon)
  • (SAP) Did-Do Analysis : Determine whether access risks were actually realized within the system by analyzing user activity and identifying impacted line items. (Coming soon)
  • Management reporting : Deliver comprehensive insights and business-oriented explanations to support informed decision-making for your management team. (Coming soon)

Add-ons are not included in the base product are are sold separately

System Data

MTC Risk Analyser has been designed for use with both SAP and non-SAP systems:

  • SAP: Data can be imported either from a designated "bucket" folder or directly via an RFC connection.
  • NON SAP: Data can be imported from a "bucket" folder. The accepted format is a generic comprehensive User-Privilege format and may require pre-transformation steps to properly structure the source data. Meylan Technologies & Consulting Sàrl can assist you with this process.

    • Ruleset

    Since each environment is unique, MTC Risk Analyser does not include a built-in ruleset. Customers must develop their own ruleset or seek support from Meylan Technologies & Consulting Sàrl to tailor a ruleset.

    Installation & Connection

    No installation needed, MTC Risk Analyser is a portable software that runs without requiring installation or configuration. Currently, only RFC connections to SAP systems are supported. Data from non-SAP systems must be provided using a standardized flat file format as abovementionned. To integrate additional systems, you can request the services from our software engineers and architects to develop custom connectors.

    RFC Connection

    We deliver custom-built function modules designed to ensure secure and optimized data extraction and protect against unauthorized use.

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