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SAP Risk Analysis & Management

Terminal lock is a Clematis solution for SAP ERP that restricts access into the SAP ERP System to a specific workstation / computer / laptop thereby ensuring optimum security and eliminating fraud and other external security threats.

Current challenges in the SAP ERP are:

Duplication of log-ins pose a threat to ERP security and increases the licensing cost.

BYOD issues.

Loss or mishandling of important data.

Fraudulent transactions.

Chances of data tampering.

Terminal Lock is a solution developed for SAP by Clematis to identify an SAP log-in from a Computer/Laptop and locks the user details to that Computer/Laptop. This makes it impossible for an unauthorized party with stolen credentials to login from another device.

What Terminal Lock does

Terminal lock restricts the User ID to a specific terminal of the user’s first time login and prevents login from other terminals.

Terminal Lock eliminates the risk inherent in shared User IDs within the SAP systems.

Advantages of Terminal Lock,

Intuitive Identity helps in tracking and recognizing the first log in.

Protection of user credentials.

Elimination of fraudulent activities/transactions.





TESTIMONIALS

  • Smartclient - Very Innovative and amazingly simply in concept. "
  • " I would recommend Clematis for anyone looking for their Development requirements or Workflow Automation in SAP. We had a fairly complex Workflow problem to address; Clematis provided just right the set of solutions and addressed our pain points "
  • " Our experience with Clematis has been fantastic. They have adapted flexibly to our needs. When we needed to enhance their SmartClient solution to align with our processes, they quickly delivered the required functionalities. We have been working with Clematis for almost six months now and our relationship with them has been great. "
  • " Our firm needed a fast, high quality solution that can help to automate the SAP client management process. We find that the Clematis Smartclient is the right apt. We are pleased with the team and their work and will continue to use them as an important part of our future development requirements too. "
  • Clematis is wonderful to work with; reliable, responsible and understands the actual needs. Their solutions are just awesome. "