B2BSX operates the first customer-to-customer custom business application exchange (patent pending) where companies can sell and buy platform-dependent custom applications. These SAP security applications form a comprehensive, integrated SOD compliance solution.

Name: Security Compliance Suite
Functional Area: Governance, Risk, and Compliance (GRC)
Short Description: Application suite that includes all of the core components required for an integrated end-to-end SAP system SOD compliance solution.
Detailed Description: The Security Manager Suite includes the following products :

• Production Access Tool – Application to request, provision, track, and report on temporary system access for super-users and end-users. Simple configuration, elegant design, and superior SOD reporting capabilities to reduce audit preparation costs.
• SOD Compliance Manager – Application to simplify role creation, ensure on-going compliance with SOD guidelines and manage and monitor critical transactions.
• Security Request Manager – Application to perform what-if analysis on the downstream impact of role changes. Also includes authorization request and provisioning capabilities.

This solution includes all of the essential components necessary to ensure complete SOD compliance, while significantly reducing security costs and the annual system audit charges. While competing solutions include many non-essential features, the value of those features does not offset the substantially higher cost and complexity of the solutions.
Price:

• Option 1: One Time Purchase (price available upon request)
• Option 2: Yearly Subscription (price available upon request)

Evaluation Period: 30 day free trial
Yearly Maintenance: 18%
Support: Included in price
Product Enhancements: Included in price

• See Production Access Tool feature set tab
• See SOD Compliance Mgr feature set tab
• See SOD Security Simulator feature set tab

• Assured Compliance – Leverages security best practices for production access.
• Superior Value – Delivers core security capabilities at substantially lower TCO.
• Reduced System Audit Costs – Audit trail and dispositioning capabilities streamlines audit preparation process.
• Increased Operational Efficiency – The time for security personnel to perform daily tasks is reduced using the application.
• Improved Service Levels – Shorter response times possible with request-provisioning options.
• Customer Driven Design – Input from customers, auditors, and senior security consultants is responsible for shaping the functionality of the product.
• Configurability – Configuration options enable the solution to be customized to meet your specific needs.
• Rich Feature Set – Comparable feature set to competing solutions.
• Rapid Deployment – The initial configuration takes less than 60 minutes because of the delivered SOD configuration best practices settings.
• No Hidden Cost – Installation, support, and break/fix support is all included FREE-OF-CHARGE. This is true as long as the customer does not modify the delivered source code.
• No Yearly Maintenance Fees – There is no yearly maintenance fee for the product.
• Enhancement Packages – Enhancements, based upon customer feedback, are provided to existing customers free-of-charge.
• Product Improvement Requests (PIR) – Customers can request product improves, and if those are deemed to increase the value of the product, they are delivered free-of-charge. Customer-specific enhancements can be provided on a time and materials basis.

Documentation for this application will be uploaded soon. Please check back later, or contact B2BSX at info@B2BSX.com for more details about this solution.

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