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Sensitive Transaction Monitoring

Real-Time Monitoring of Sensitive Business Transactions

Detect fraud, policy violations, and SOX-sensitive access across all ERP systems.

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Live
Transaction Feed
SOX
Sensitive Access
Multi
ERP Correlation
24/7
Alerting
Problems We Solve

From Pain to Platform Outcomes

Challenge: Fraud detected only at audit
AI Tech Secure: Live monitoring of sensitive T-codes and transactions
Challenge: No cross-system correlation
AI Tech Secure: Login + ERP activity correlation engine
Challenge: Sensitive access rules disconnected from SoD
AI Tech Secure: Transaction library feeds SoD rule engine
šŸ“”

Live Monitoring

Real-time sensitive T-code and transaction feed across SAP and connected ERP systems — with severity-based alerting and escalation workflows.

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Key Capabilities
āœ“Real-time transaction feed
āœ“Sensitive T-code library
āœ“SAP JSON import support
āœ“Severity-based alerts
āœ“Escalation workflows
āœ“Executive risk dashboards
Key Capabilities
āœ“Login + ERP correlation
āœ“Cross-system pattern detection
āœ“Impossible activity detection
āœ“PAM session linkage
āœ“SoD violation correlation
āœ“Investigation case management
šŸ”—

Correlation Engine

Cross-system correlation linking login events, ERP activity, and privileged sessions to detect unusual patterns and policy violations.

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šŸ“š

Transaction Library

Reference library of sensitive transactions with SAP import support — feeding both monitoring rules and the SoD rule engine.

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Key Capabilities
āœ“Pre-built sensitive transaction catalog
āœ“SAP JSON import
āœ“Custom transaction definitions
āœ“Industry workbook templates
āœ“SoD rule integration
āœ“Version-controlled library
How It Integrates

Connector Factory → Module → IGA Warehouse

Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.

ORCHESTRATION
Connector Factory
→
MODULE
Sensitive Transaction Monitoring
→
UNIFIED DATA
IGA Warehouse
šŸ“Š Outcomes

Measurable Results from Day One

Real-Time
Detection
SOX
Sensitive Access
Cross-ERP
Correlation
Zero
Blind Spots
šŸ”— Integrations
SAP ECC / S/4HANA
Oracle ERP
Infor
PAM
GRC & SoD
Database Security
āœ… Common Use Cases
→SAP fraud detection
→SOX sensitive access monitoring
→Financial T-code alerting
→Cross-system anomaly detection
→Audit investigation support
→Regulatory transaction evidence
FAQ

Frequently Asked Questions

What transactions are monitored?

A reference library of sensitive SAP and ERP transactions with support for custom definitions and SAP JSON import, integrated with the SoD rule engine.

Does monitoring correlate across systems?

Yes. The correlation engine links login events, ERP activity, and privileged sessions to detect cross-system fraud patterns.

How are alerts escalated?

Severity-based alerting with configurable escalation workflows and integration into the GRC violation stream.

Related products

GRC & SoD →PAM →Database Security →

Monitor Sensitive Transactions — Book a Demo

Book a personalised demo tailored to your ERP landscape and audit goals.

šŸ“§ Book a DemošŸ“„ Download DatasheetšŸ“ž India: +91-9892546216šŸ“ž UAE: +971-585939551