regulatory-compliance-solution

SAP BusinessObjects Compliance
With Regulatory Requirements

BI platforms manipulate sensitive data on a day-to-day basis such as personal information (PII), business-critical data, or even payroll data. Large organizations therefore must comply with regulatory requirements like SOX, HIPAA, GDPR, and FISMA, and have the capacity to audit all platform content and its usage.

Documentation

Capture all metadata from FileStore, Auditor & CMS
Track metadata changes over time
Document anything within SAP BusinessObjects
Report who, what, when, where & why

Security Management, Administration & Audits

Identify who has access to what
Find and delete dormant users
Manage account recertification
Monitor security over time

Version Control

View, compare & manage historical changes (universes, Webi, Crystal, Lumira)
Roll back to prior versions with ease
Report development life cycle (creation, rollback, promotion, etc.)

Monitoring & Alerts

Monitor changes to data, images, metadata, security, scheduling, etc.
Set alerts on activity, actions, non-usage of reports, objects & universes
Monitor suspicious activity

Analytics Quality

Automate report regression testing (for data and image accuracy)
Conduct regression testing between versions and environments
Detect 100% of regressions in all SAP BusinessObjects reports

Backup & Disaster Recovery

Ensure high availability–Restore entire environment in minutes
Contribute to the COOP (Continuity of Operations Plans) and BCM (Business Continuity Management) initiatives
Roll back to previous versions of anything, at any time

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TRUSTED BY MORE THAN 600 LEADING COMPANIES AND ORGANIZATIONS

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