22

INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

  • Upload
    others

  • View
    8

  • Download
    0

Embed Size (px)

Citation preview

Page 1: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."
Page 2: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

INDEX  

Page 3: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

INDEX  

MONITORING  WHY?  PANDORA    

ADVANTAGES  FOR  SAP  

USER  INTERFACE  AND  REPORTING  

PANDORA  AND    SOLUTION  MANAGER  

??

&&

3  

Page 4: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

?? WHY?  

Page 5: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

Low  TCO  

Security  

Reliability  

Full  SAP  performance  

Job  produc9on  

IDOCS  

System  dumps  

Status  of    your  WP  

Status  of  your  Bachsinputs,  et.  

High  performance  system  

WHY?  

Process  automaBon  

5  

Page 6: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

ADVANTAGES  

Page 7: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

!  IntegraBon  with  external  tools*  

!  Remote  monitoring  via  Standard  

!  SAP  CCMS  (BC-­‐XAL  6.1)  

1.  Feature  

!  Cut  down  on  9me  

!  Higher  automa9sm  

!  No  hardware  or  addi9onal  facili9es  required  

!  Integra9on  with  Pandora  FMS  

!  A  cerBfied  SAP  SoluBon*  

!  IntegraBon  with  external  tools*  

!  Web    console  to  manage  and  visualize  

BMC  Atrium  CMDB,  IBM  Tivoli,  HP  OpenView  (OVO),  contectors  through  SOA  and  command-­‐line  interface  API    for  integra9on  through  scripts.  

2.  Different  environments  

3.  Checks  and  custom  alerts  

4.  AutomaBc  reports  

5.  Configurable  interface  

ADVANTAGES  

7  

Page 8: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

MONITORING  

Page 9: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

MONITORING  

SAP  BASIS  technical  monitoring  

Average  response  9me  

Up  System  

Workprocess  control  (SM50)  

Erroneous  Workprocess  DIA,  DGB,  UPD,  UP2,  SPO,  ENQ  

Stopped  Workprocess  or  with  no  ac9ve  restart  

Blocking  Entries  in  the  system  (SM12)  

Number  of  erroneous  Batchinput  in  the  system  since  yesterday  (SM35)  

1

9  

Page 10: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

MONITORING  

SAP  BASIS  technical  Monitoring  

Cancelled  Job  Management  (SM37)  

Control  of  Dumps  produced  in  the  system  (ST22)  

Control  of  idocs  in  the  system  (WE05)  

Control  of  tablespace  size  over  95%  (DB02)  

Tablespace  size%  (DB02)  

Users  logged  in  the  system  (AL08)  

Control  in  qRFC  tails  

Control  of  transac9onal  RFC  (SM58)  

1

10  

Page 11: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

MONITORING  

SAP  Security  Monitoring  

SAP  ALL  user  profile  control.  An  email  will  be  fired  if  the  user  assigns  themselves  to  this  cri9cal  authoriza9on  profile.  

Control  of  the  sending’s  opening  by  firing  mails  if  a  user  opens  the  “sending”.  

Control  of  changes  in  the  minimum  password  size.  

Control  of  the  number  of  users  who  have  never  logged  into  the  system,  and  s9ll  have  the  ini9al  password  (saving  SAP  licenses).  

Control  of  the  number  of  invalid  login  aeempts  before  the  system  locks  the  user’s  account.  

2

11  

Page 12: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

MONITORING  

ConBnuous  Control  Monitoring  (CCM)  and  GRC  

Risk  IdenBficaBon:  it  does  a  con9nuous  KRI  monitoring  (Key  Risk  Indicators).  It  works  with  very  common  preconfigured  risk  indicators  in  the  Finance,  Customer  and  Supplier  areas.  

Control  and  MiBgaBon  Rule  Architect:  New  rules  can  be  easily  created  by  selec9ng  the  Business  object  to  monitor  supplies  (for  example)  and  seing  the  data  filter  that  will  fire  the  alert  if    it  is  modified  without  authoriza9on.    

Reports:  With  the  business-­‐friendly  web  interface,  auditors  can  access  to  custom  reports  and  modified  values  in  detail  without  ac9va9ng  the  recording  SAP  Log  Modifica9on  Documents.    

3

12  

Page 13: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE  

Page 14: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE        

Feature:  

Unique  interface  design:  by  groups,  colours,  logos,  et.    

Access  Control  Level  based  on  roles.  

1

14  

Page 15: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE    

100%  web,  mul9client:  SaaS-­‐oriented  

SLA  and  reports.  

Feature:  1

15  

Page 16: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE  

ITIL  v3  Metrics  

Feature:  1

16  

Page 17: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE  

Custom  reports  

Feature:  1

17  

Page 18: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE  

Dashboard  

Feature:  1

18  

Page 19: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

USER  INTERFACE  

Swil  WEB  Console  for  mobile  phones  

Fine-­‐grained  ACL  System  

API  Library  for  third-­‐party  product  integra9on  

Feature:  1

19  

Page 20: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

&& PANDORA  FMS    AND  SOLUTION  MANAGER  

Page 21: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."

PANDORA  AND  SOLUTION  MANAGER  

It  facilitates  your  environments’  monitoring.  

It’s  fast  and  very  easy  to  configure.  

It  allows  you  to  add  monitors  created  in  your  SAP  system  CCMS.  &&

21  

Page 22: INDEX [pandorafms.com] · MONITORING SAP&Security&Monitoring& SAP"ALL"user"profile"control."An"email"will"be"fired"if" the"user"assigns"themselves"to"this"cri9cal" authorizaon"profile."