Project Assurance - SAP S4 Hana
We use modern data science and AI techniques to help design secure responsibilities, resolve SoD conflicts, monitor sensitive configurations, and detect suspicious transactions to protect against payment fraud and error.
Features
- Automated SoD Analysis
- Rulebook of more than 1000 controls
- Responsibility Simulation
- User Simulation
- Audit Report
Benefits
- Activity based SoD Model
- Audit Trail
- Promotes Independence
- Consistency Across organization
- Access Request Workflow
- SoD Risk Alert
- What-if Analysis
Pricing
£15,000 to £30,000 a licence a month
- Free trial available
Service documents
Request an accessible format
Framework
G-Cloud 13
Service ID
1 6 7 5 8 6 7 1 6 7 3 7 9 4 9
Contact
Technology Risk Partners
Arun Majumdar
Telephone: 07768012397
Email: arun.majumdar@techriskpartners.com
Service scope
- Software add-on or extension
- Yes, but can also be used as a standalone service
- What software services is the service an extension to
- Can be disclosed as required.
- Cloud deployment model
-
- Public cloud
- Private cloud
- Service constraints
- Not Applicable
- System requirements
- Internet access
User support
- Email or online ticketing support
- Email or online ticketing
- Support response times
- According to SLA.
- User can manage status and priority of support tickets
- Yes
- Online ticketing support accessibility
- None or don’t know
- Phone support
- Yes
- Phone support availability
- 24 hours, 7 days a week
- Web chat support
- Web chat
- Web chat support availability
- 24 hours, 7 days a week
- Web chat support accessibility standard
- None or don’t know
- How the web chat support is accessible
- When you opt for our services, you will have the option of initiating a chat right from the solution itself.
- Web chat accessibility testing
- N.A
- Onsite support
- Yes, at extra cost
- Support levels
- Our developers can provide on-site support to the client, be it as a technical account manager or cloud support engineer.
- Support available to third parties
- Yes
Onboarding and offboarding
- Getting started
- We provide the script and the white paper. In case any more assistance is needed we provide both onsite training and online training.
- Service documentation
- Yes
- Documentation formats
- End-of-contract data extraction
- There will be an option
- End-of-contract process
- There is no additional cost
Using the service
- Web browser interface
- Yes
- Supported browsers
-
- Internet Explorer 11
- Microsoft Edge
- Firefox
- Chrome
- Safari
- Opera
- Application to install
- No
- Designed for use on mobile devices
- Yes
- Differences between the mobile and desktop service
- Is mobile friendly.
- Service interface
- Yes
- User support accessibility
- None or don’t know
- Description of service interface
- Get history, when invoked, sends the name of a customer account and gets the history of the customer's transactions.
- Accessibility standards
- None or don’t know
- Description of accessibility
- NA
- Accessibility testing
- NA
- API
- Yes
- What users can and can't do using the API
- NA
- API documentation
- Yes
- API documentation formats
-
- Open API (also known as Swagger)
- HTML
- ODF
- Other
- API sandbox or test environment
- Yes
- Customisation available
- Yes
- Description of customisation
- As per customer's requirement.
Scaling
- Independence of resources
- Being a cloud service, iRM is easily scalable.
Analytics
- Service usage metrics
- Yes
- Metrics types
- As per requirement.
- Reporting types
-
- API access
- Real-time dashboards
- Regular reports
- Reports on request
Resellers
- Supplier type
- Not a reseller
Staff security
- Staff security clearance
- Other security clearance
- Government security clearance
- Up to Security Clearance (SC)
Asset protection
- Knowledge of data storage and processing locations
- Yes
- Data storage and processing locations
- United Kingdom
- User control over data storage and processing locations
- Yes
- Datacentre security standards
- Complies with a recognised standard (for example CSA CCM version 3.0)
- Penetration testing frequency
- At least once a year
- Penetration testing approach
- Another external penetration testing organisation
- Protecting data at rest
-
- Physical access control, complying with another standard
- Encryption of all physical media
- Scale, obfuscating techniques, or data storage sharding
- Data sanitisation process
- Yes
- Data sanitisation type
- Deleted data can’t be directly accessed
- Equipment disposal approach
- A third-party destruction service
Data importing and exporting
- Data export approach
- Users will have the option to export data from the solution.
- Data export formats
-
- CSV
- Other
- Other data export formats
-
- Xlsx
- Xml
- Data import formats
-
- CSV
- Other
- Other data import formats
-
- Xml
- Xlsx
Data-in-transit protection
- Data protection between buyer and supplier networks
-
- Private network or public sector network
- Legacy SSL and TLS (under version 1.2)
- Data protection within supplier network
- Legacy SSL and TLS (under version 1.2)
Availability and resilience
- Guaranteed availability
- IRM has mutually agreed implementation period and if the deadline is not met, there might be further discussions on extending the timeline. If an agreement is not met, iRM does not charge their customers.
- Approach to resilience
- This information is available on request.
- Outage reporting
- A public dashboard, customer support and email alerts.
Identity and authentication
- User authentication needed
- Yes
- User authentication
-
- 2-factor authentication
- Username or password
- Access restrictions in management interfaces and support channels
- This information will be shared on further enquiry.
- Access restriction testing frequency
- At least every 6 months
- Management access authentication
-
- 2-factor authentication
- Identity federation with existing provider (for example Google Apps)
- Dedicated link (for example VPN)
- Username or password
Audit information for users
- Access to user activity audit information
- Users have access to real-time audit information
- How long user audit data is stored for
- User-defined
- Access to supplier activity audit information
- Users contact the support team to get audit information
- How long supplier audit data is stored for
- User-defined
- How long system logs are stored for
- At least 12 months
Standards and certifications
- ISO/IEC 27001 certification
- No
- ISO 28000:2007 certification
- No
- CSA STAR certification
- No
- PCI certification
- No
- Cyber essentials
- Yes
- Cyber essentials plus
- Yes
- Other security certifications
- No
Security governance
- Named board-level person responsible for service security
- Yes
- Security governance certified
- Yes
- Security governance standards
- Other
- Other security governance standards
- This information is available on request.
- Information security policies and processes
- This information is available on request.
Operational security
- Configuration and change management standard
- Supplier-defined controls
- Configuration and change management approach
- Components of our services are tracked through their lifetime and changes are assessed for security impact.
- Vulnerability management type
- Undisclosed
- Vulnerability management approach
- This information will be shared on further enquiry.
- Protective monitoring type
- Undisclosed
- Protective monitoring approach
- This information will be shared on further enquiry.
- Incident management type
- Undisclosed
- Incident management approach
- This information will be shared on further enquiry.
Secure development
- Approach to secure software development best practice
- Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v3.0)
Public sector networks
- Connection to public sector networks
- Yes
- Connected networks
- Public Services Network (PSN)
Social Value
- Fighting climate change
-
Fighting climate change
This information will be shared on further enquiry. - Covid-19 recovery
-
Covid-19 recovery
This information will be shared on further enquiry. - Tackling economic inequality
-
Tackling economic inequality
This information will be shared on further enquiry. - Equal opportunity
-
Equal opportunity
This information will be shared on further enquiry. - Wellbeing
-
Wellbeing
This information will be shared on further enquiry.
Pricing
- Price
- £15,000 to £30,000 a licence a month
- Discount for educational organisations
- No
- Free trial available
- Yes
- Description of free trial
- Access of iRM solution with limited controls is given for free trial.