products (more coming summer 2025)

Our flagship tool product reviews your entire population (NOT a sample) of Fire Fighter sessions in your SAP GRC environment.

Using 3 GRC tables, running them through the FF Analyzer results in an audit trail logged and reviewed analysis, we deliver testing results replacing 60 to 100 hour minimum in audit fees and/or management internal control time. 

Our flagship beta launch delivers 3 key outputs from 3 key tables: 

1. Unreviewed Activity: Our solution identifies  session activities where no review workflow was initiated despite recorded  activity, ensuring all crucial actions undergo scrutiny.
2. Absent  Approvals: We monitor sessions where both activity and a review workflow exist, but no approvals have been logged, addressing audit trail gaps that could lead to compliance failures.
3. Review Timeliness: We track session activities that remain unreviewed beyond the required timeframe, enforcing a rule that prevents new sessions until outstanding reviews are completed.