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bioLock is the utltimate solution for SAP Data Lost Prevention, Risk Management and Sarbanes-Oxley Compliance. It is the only SAP NetWeaver certified biometric identity management system for SAP. bioLock enhances the existing SAP authorization by adding an additional lock that prevents unauthorized or compromised access to critical data. It can protects any business transaction or data. For example, when an executive approves an invoice payment between $100-$500K, bioLock requires a fingerprint authentication. If an invoice exceeds $500K, then bioLock will workflow it to a second executive for additional approval; similar to two signatures on a check.
bioLock Compliance
Sarbanes-Oxley Section 404 requires that companies develop strong internal controls to prevent and detect fraud. With so many ways to get access to passwords, fraud prevention can be difficult. However, bioLock can change this! bioLock offers the Internal Control and Audit departments the ability to prevent and monitor unauthorized access within the mySAP ERP System.
bioLock will uniquely identify the actual user and log all activities!
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