MCAAT – MCA Audit Trail
Intelligent Audit Trail & Compliance Solution for SAP Databases
MCAAT (MCA Audit Trail) is a purpose-built solution that helps enterprises achieve continuous compliance with MCA Rule 11(g) by monitoring and securing critical database-level activities within SAP systems.
Why MCAAT?
It goes beyond basic logging
Rule 11(g) Compliance Made Simple
MCAAT ensures you're compliant with statutory mandates by capturing all DDL/DML activities and enforcing audit trails across RISE with SAP, SAP HANA and MS SQL databases — even in non-S/4HANA setups.
Secure and Enforce Audit Policies
Automatically re-enables audit logs (SM19, DB policies) if disabled, and restores audit settings if deleted or tampered with — leaving no room for silent breaches.
Complete Change Visibility
Tracks and stores who changed what, when, and how — including full before-and-after snapshots for each DDL/DML event in business-critical tables.
Minimize DB Footprint
Captures relevant change events without relying on performance-heavy logging, reducing storage and improving SAP performance.
Real-time Alerts & Incident Creation
Triggers alerts and ITSM tickets when non-compliant activities are detected (e.g., disabling audit logs, unauthorized schema changes, debug-mode edits).
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What MCAAT Tracks
DDL & DML Events
Captures insert/update/delete and schema changes at the DB layer
Audit Log Disabling
Detects and auto-restores deleted or disabled DB audit configurations
CDHDR/CDPOS Tampering
Flags debug-mode manipulation and suspicious value changes
SAP SM19 Audit Logs
Automatically reactivates SM19 if disabled
Critical Table Access
Monitors access to financial, vendor, and HR tables (e.g., EKKO, BUT000, BKPF)
Key Capabilities
Automated Audit Log Reinstatement
Before & After Value Capture for DB Changes
Protection from Audit Trail Tampering
Auditor-Ready Dashboards
Optimized Logging to Reduce DB Bloat
Support for MS SQL, SAP HANA, RISE with SAP
MCA Rule 11(g) Compliance
Mandatory From: April 1, 2023
Required For: All companies maintaining books of accounts electronically
What’s Needed: Immutable audit trail with full traceability
MCAAT Ensures:
- Full audit trail at DB level
- Policy enforcement automation
- Edit log capture for financial records
- Secure evidence retention
Results We Deliver
96% reduction in DB log growth (vs full DDL/DML logging)
Zero performance degradation
Real-time enforcement of audit policies
Always-on compliance with minimal manual effort
Achieve MCA Rule 11(g) Compliance Today
Ensure your database audit trails are secure, compliant, and efficient with our advanced solution.