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bioLock
The first SAP®-certified fingerprint authentication,
identity and risk management for SAP® systems
Once you have made it through the ‘front door’ (SAP Logon / Security
Level I), you have access to any room (Security Level II) and every
drawer (Security Level III) in the building.
bioLock will protect the logon, any transaction, fields and field values
such as Infotypes, execution of a program or function, a wire transfer
and more – completely independent from the SAP authorization –
securing every part of your SAP system!
bioLock will also uniquely identify the user based on biometrics and
log his or her activities in a log file – people can now be tracked and
made responsible for their actions.
Security Level Overview…
SECURITY
Level I
Level II
Level III
SAP
Access Authorization
and Identity Management
through Fingerprint
bioLock is hardware independent…
Put your
finger
on the
hardwar
e
Cherry Keyboard
Siemens ID Mouse
( Smart Card optional )
bioLock
Please Our technology identifies unique points on your finger and creates an
Note: encrypted, digital template – we never take an actual image of the finger!!!
Let’s get started
with the bioLock Select your SAP
demo: system in the
SAP Logon.
Please NOTE:
We log on as SAP User ‘Neudenberger’!
In addition to the password the logon
is protected with the finger (Security
Level I) of Mr. Neudenberger.
Please NOTE:
This could be virtually any R/3
transaction (Security Level II)
User‘Neudenberger’ successfully
opens the transaction after fingerprint
authentication…
Please NOTE:
Even though the identity of the User
‘April’ is known by the bioLock system,
this information is not displayed for
security purposes, but will be clearly
shown for the controller in the log file!
Please NOTE:
The normal SAP log on is
skipped. You don’t need to enter
an SAP User or Password!
We could uniquely identify the person putting the finger on the sensor
based on the fingerprint – such as Thomas – and automatically use the
SAP User Thomas for the selected system!
Or automatically identify the SAP User / System based on the finger…
In this first example we protect the SAP System
down to the field level (Security Level III) by locking
the Infotype 167 to protect Health Plan Information.
After a successful
biometric verification
the health plans will
be visible.
Any functions (Level I, II and III) can
be protected via biometrics AND/OR
Smart Card using bioLock
Hospital
Warehouse
Manufacturing
HR Department
Production Floor
Customer Service
Management (Assistant)
Administration (SAP All/SAP*)
Our bioLock will always identify and log the uniquely identified,
actual user – completely independent from the SAP User.
The execution of the balance sheet is protected with our
‘Dual Confirmation Group’
Now two different people have to authorize any activity.
Just like two signatures on a check!
0008 JOHN
Any number of users can be
0008 MIKE defined in the group, so there is
0008 APRIL
0008 LYNN
always a backup person, in
case somebody is not available.
Please note:
The system can be defined that any
member of the group can ‘request’ and any
other member can ‘confirm’ the function –
or there could be a MASTER to ‘request’
and the others can only ‘confirm’.
Assigning an Infotype is as
easy as entering the
transaction number, info type
and the user into the table…
This security menu can protect one or more transactions automatically:
Define or
upload a file
with all the
transactions
that you want to
protect and
bioLock will
remove the
original
transaction
from the SAP
roles…
813-283-0070
1-877-bioLock
Info@biolock.us