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Database Security

Database Bypass Detection — Why DAM Matters for SOX

2026-03-25 · 6 min read

Direct SQL changes bypass application-level SAP controls. Database activity monitoring with SAP T-code correlation closes the SOX evidence gap auditors increasingly test.

The bypass blind spot

SOX programs focus on SAP T-codes and roles, but privileged DBAs can alter financial data directly. Without DAM, application controls provide incomplete assurance — a finding increasingly raised by external auditors.

21 pre-built DAM rules with SAP correlation

AI Tech Secure links database activity to SAP change documents and T-codes. Pre-built rules detect direct SQL changes, bulk exports, privileged access patterns, and bypass attempts — with severity-based alerting and compliance framework mapping.

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