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Average Ratings 2 Ratings

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features
design
support

Description

AuditBOT stands out as a premier provider of software solutions that are certified by SAP, specializing in areas like license management, process controls, SAP security automation, as well as governance, risk, and compliance. Our comprehensive suite of tools delivers an integrated perspective on SAP environments, empowering organizations to minimize licensing expenses, reduce the likelihood of fraud, rectify errors in business processes, and enhance the automation of security measures. Among our flagship products is the SAP License Management Tool, which scrutinizes user activities to maximize license efficiency while ensuring regulatory adherence; we also offer a process control solution that vigilantly monitors SAP ERP data and transactions to uncover fraudulent actions across diverse business units. Furthermore, our role automation tool simplifies the development and oversight of SAP roles, effectively tackling concerns related to segregation of duties. In addition, AuditBOT equips organizations with powerful resources to identify and resolve SoD violations, ultimately fostering a more secure and compliant SAP landscape. By leveraging our solutions, businesses can achieve greater operational efficiency and risk management.

Description

Provide employees with the necessary applications and services while safeguarding data and processes from unauthorized access. Simplify the management and validation of user access through governance tools that automate user provisioning and ensure compliance with access certification for on-premise applications and data. By integrating preventive policy checks and monitoring emergency access, governance can be effectively enforced. Automatically detect and address access risk violations within SAP and external systems, while embedding compliance checks and essential risk mitigation into operational workflows. Facilitate user-initiated, workflow-oriented access requests and approvals, ensuring transparency and efficiency in the process. Accurately identify and resolve issues related to segregation of duties and critical access by incorporating integrated risk analysis. Streamline user access assignments across SAP and third-party systems automatically, while defining and maintaining compliance roles in clear, business-friendly terminology to enhance understanding and adherence. This comprehensive approach not only mitigates risks but also fosters a secure and efficient operational environment.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

AD Bridge No 
DeepStream No 
Dovetail Software No 
FlashBlade//S No 
Instanta Facility No 
Panax No 
ProHance No 
Proze No 
SEE Electrical No 
Smart Inventory Planning & Optimization No 
SnapAP No 
SuperProcure No 
Thrive Downtime Tracking Software No 
Tulip No 
VKS No 
ValueStreamer No 
eSupplier No 
eTEAM No 
iDashboards No 

Integrations

AD Bridge Yes 
DeepStream Yes 
Dovetail Software Yes 
FlashBlade//S Yes 
Instanta Facility Yes 
Panax Yes 
ProHance Yes 
Proze Yes 
SEE Electrical Yes 
Smart Inventory Planning & Optimization Yes 
SnapAP Yes 
SuperProcure Yes 
Thrive Downtime Tracking Software Yes 
Tulip Yes 
VKS Yes 
ValueStreamer Yes 
eSupplier Yes 
eTEAM Yes 
iDashboards Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

AuditBOT

Founded

2011

Country

United States

Website

auditbots.com

Vendor Details

Company Name

SAP

Founded

1972

Country

Germany

Website

www.sap.com/products/access-control.html

Product Features

License Management

Automatic SKU Recognition No 
Central LM Server No 
Copy Protection No 
History Tracking No 
Node Management No 
Online Activation No 
Portable License No 
Sarbanes-Oxley Compliance No 
Timing Rights No 
Trial License No 

Product Features

Network Access Control (NAC)

Authentication Yes 
Authorization Yes 
Automated Hotfix / Updates Yes 
Centralized Policy Management Yes 
Dashboard Yes 
Device Auto-Provisioning Yes 
Device Self-Registration Yes 
Posture Assessment Yes 
Quarantine / Remediation Yes 
Secure Guest Access Yes 

User Provisioning and Governance

Access Governance No 
Access Verification Workflow No 
Audits / Reports No 
Automatic Provisioning / Deprovisioning No 
Delegated Access Authorization No 
Identity Synchronization No 
Lifecycle Management No 
Multi-Factor Authentication (MFA) No 
Password Management No 
Policy Enforcement No 
Single Sign-On (SSO) No 
User Self-Service No 

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