Use Case Library

Use Case - Human Resources

Eliminate risks of compliance violations by ensuring the protection of all SAP HR systems data from external attacks, internal data leaks, and potential accidents. Track and monitor employee activities surrounding compliance regulated HR data.
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Use Case - Finance

Ensure that confidential financial and customer data is protected at all times at all stages, no matter where it is stored or in use. Bring company wide awareness to governance, risk, and compliance issues and regulations that need to be addressed in day-to-day activities. Monitor all employee activity regarding sensitive data downloaded from SAP.
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Use Case - Materials Management

Monitor and control the exported data from the Materials department. Develop a method to teach employees to properly secure confidential materials information. Show upper management a visual on progress made in securing materials information.
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Use Case - Product Planning

Identify the download activity specifically related to R&D to assess what needs to be carefully regulated. Limit what information can be pulled from the PP module based on transaction code used. Work with a classification schema that tags highly confidential R&D information for a downstream management tool to secure.
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Use Case - Crystal Reports

Secure sensitive data analysis and exports from CR for protected and compliant collaboration. Gain full visibility into sensitive data activity within Business Intelligence.
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Use Case - Basel

Basel II & Basel III Regulations The Basel Committee on Bank Supervision created a set of international banking regulations called Basel. The goal of Basel Regulations is to set minimum capital requirements for international financial institutions in order to minimize credit risk. Basel II imposes risk and capital management rules requiring banks to have sufficient [...]
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Use Case - SOX

Sarbanes – Oxley Act The Sarbanes-Oxley Act of 2002 (often shortened to SOX) is legislation passed by the U.S. Congress to protect shareholders and the general public from accounting errors and fraudulent practices in the enterprise, as well as improve the accuracy of corporate disclosures. Provisions of SOX detail criminal and civil penalties for noncompliance, [...]
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Use Case - FISMA

Federal Information Security Act The act recognizes the importance of information security to the economic and national security interests of the United States. The act requires each federal agency to develop, document, and implement an agency-wide program to provide information security for the information and information systems that support the operations and assets of the [...]
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Use Case - HIPAA

Health Insurance Portability and Accountability Act HIPAA sets the standard for protecting sensitive patient data. Any company that deals with protected health information (PHI) must ensure that all the required physical, network, and process security measures are in place and followed. The act contains a “Privacy Rule” and a “Security Rule,” which in turn protect the [...]
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Use Case - HIPAA for SAP BusinessObjects Business Intelligence

HIPAA sets the standard for protecting sensitive patient data. Any company that deals with protected health information (PHI) must ensure that all the required physical, network, and process security measures are in place and followed. The act contains a “Privacy Rule” and a “Security Rule,” which in turn protect the privacy and sets standards for [...]
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