SAP Certified OneAccess-UserManager solution for SAP. We are now SAP Certified Partner for NetWeaver Platform. The product has following features Automates complex provisioning task In-premise deployment Control user-administration task Track user approval process Lock, unlock, and deactivate users Detailed Audit features SOX-compliant SAP J2EE-DEP certified Enforce security enterprise-wide Tight integration with SAP Easy customization www.expressgrc.com

1. Product Features

2. Contents Client Pain-points 1 Current solutions 2 The OneAccess Value 3 Process Workflow 4 4 Architecture / Functional 4 5

15. Continuous Compliance

16. Audit group- Participation

17. Role development

19. Site System relationship Attaches to Location ECC 6.0 BI 7.0 APO Location Role Role Role Role Role Role Approver

20. Admin functions Policies and Setup Loading Data Trouble Shoot Approver Setup

22. Normal Approved request

23. Rejection Process

24. Process when System Failure

25. Admin Site Approver List

26. Admin Report

27. Admin- User Report

28. Admin-Settings

29. Admin:-Role List

30. Admin-Adding New Site

31. Admin-New SAP System

32. Admin-System List

33. Approver- Approvals Waiting

34. Approver-Approver Details

35. http://softsquare.biz/oneaccess/ Thank You !