Quick Start
Available to: Staff – Based on business role, Staff of IS&T Information Security, BUworks Support, Internal Audit, Human Resources, and Financial Affairs
Cost: No charge
BUworks provides an SAP application for the purpose of managing key aspects of SAP system access and security controls. Included are tools to assist with account creation, powerful system access monitoring and logging capabilities, and segregation of duties controls.
Benefits
By centralizing security within SAP, the same security policies and authorizations are extended across all financial, human resources, purchasing, and reporting functions. In addition, the segregation of duties functions provided in the GRC tools provide an automated process to ensure that employee access adheres to audit requirements.
Key Features
- Tools for real-time account creation based on the HR personnel record
- Super-user Privilege Management tool for controlling and monitoring powerful access needed for emergency fixes
- Segregation of Duties matrix, facilitating analysis and control of potential conflicts in security access based on a person’s business roles
What to Expect
This service normally will be available 24/7 except for standard change windows, as described in IS&Tâs standard policies, procedures, and schedules for making changes.
Requirements
BU login name and Kerberos password
Getting Started
- Review Browser and System Requirements
- Review Frequently Asked Questions
- Review the BUWorks Training and Help Guides
- Log in to the BUworks Central portal
- If you have questions at any time:
- Use Online Help
- Contact the IT Help Center