Beta 92 Arbeitskreis 2005 im Hause Datev Rudolf Tetzlaff

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Beta 92 Arbeitskreis 2005 im Hause DatevRudolf
Tetzlaff
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Regulatory compliance a picture
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(No Transcript)
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Beta 92 Enterprise, Business Processes
Compliance

• Care must be taken to ensure that records of
  business processes are completely gap-free
  accounting vouchers must be held for 10 years,
  other documents 6 years. - Excerpt from the
  German Code of Commercial Law (Handelsgesetzbuch)
  
• Beta 92 Enterprise Log Manager V4.1 is the first
  solution that can monitor SAP R/3, UNIX and
  Windows-based business processes and archive the
  resulting logs securely and as required by
  regulations
• This monitoring of business processes reduces
  corporate risk considerably, Beta 92 V4.1
  archives all the different categories of logs
• this helps companies meet their compliance
  obligations

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Beta 92 Enterprise, Security Compliance

• Enterprises are inundated by huge volumes of log
  data from applications, Web servers, firewall
  systems and identity management systems. Security
  Event Management Systems (SEM) collect this data
  and provide facilities for analysis and
  monitoring
• However Identity Management Systems are not
  given sufficient attention (SEM), although they
  contain information which is vital to the audit
  trail ! (Burton Report )
• Beta 92 Enterprise closes the gap to existing
  SEM solutions by enabling the archiving and
  analysis of SAM Jupiter (user provisioning)
  transaction logs. Enables the audit of changes in
  user access rights

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Beta 92 Enterprise Compliance
Firewall? UC4? TWS? SAM Transaction Log UNIX /
Windows Log SAP Reports / System Log
Business Logs / Security Logs

• Centralization of all enterprise-relevant
  information in Beta 92 EP
• Initial analysis of identified problems using
  Beta 92 scanning
• Fine analysis by Beta 92 FIND Utility (Reporting)

Beta 92 Enterprise
Scanning
Online DB
Archiv DB
Auditable Data Storage

• Cross-platform log analysis
• Full-text search using up to 4 search criteria
  (expand B92Find)

Analysis of log data Online and/or archive
DB OMSPRINT output of hit list
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Beta 92 Enterprise Customer Profile


Modify User Profile
Scheduling by Calendar, Scheduling by EVENT
STDout Unix/Windows Windows Event Logs
Application Endless Log Application Security Log




TWS Joblogs z/OS SYSLOG z/OS TWS Joblogs E2E
Identity Transaction LOG Identity Security Log
SAP R/3 Reports SAP R/3 System Log SAP R/3
Audit/Security

• Beta 92Enterprise
• Filtering any data
• Forward important information
• Execute audit Reports
• Archive in Central DataBase all business
  relevant log-data
• Provide Audit-data ONLINE
• Retrieval any Business relevant Logdata to
  different company staff

Beta 92 Enterprise
Scanning
Online Statistik
Online DB
Error
Tivoli TEC
Archive DB
Job-Plan-Staff
Monitor Staff
Operating
Unix/Windows Admin
SAP Admin
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Thank you for your attention!