SAP® Authorization Concepts
Consulting support in the area of "SAP® Authorization Concepts"
With new SAP® Authorization concepts we design a simple authorization assignment for you.
Because of the large number of SAP® authorization roles and users, the assignment of the SAP®-users is becoming more and more difficult. In addition, the content of the SAP®-roles has changed over time, and it is no longer always clear which is the right role for a particular user.
Furthermore, increasingly stringent guidelines (internal and external) make it necessary to assign possible authorizations taking account of the following factors:
- Critical SAP®-authorizations
- Segregation-of-duty conflicts
- Traceable, system-supported assignment of authorizations
The creation of new SAP® authorization concepts and the adaptation of existing ones to new requirements is, because of the variety of transactions and authorization objects, extremely complex and time-consuming .
We have many years of experience in the creation and checking of SAP® authorization roles. You can also benefit from our experts' knowledge in the SAP® security environment.
Our SAP® Compliance experts support you in the following areas:
- Management of SAP® authorization projects, including in an international environment
- Methodical knowledge in the area of SAP® authorization design and realization
- Creation of naming concepts for SAP® authorizations and users
- Creation of security guidelines and authorization concepts as well as testing frameworks for SAP®
- Central User Administration (CUA) and Identity Management on various IDM platforms
- Technical and legal framework conditions in the SAP® environment (SOX, Cobit, Coso, DSAG test guidelines, BDSG etc.)
- Knowledge of relevant audit tools and methods (SAST, SUIM, SAP® GRC)
- Knowledge of planning and executing SAP system measurement with and without License Admin Workbench
- Comprehensive documentation thanks to concept templates
- Extensive evaluation options in the authorization environment
- Automated derivation during role creation
Your benefits of our "SAP® Authorization Concept" Consulting
- Time advantage thanks to our experts' experience
- Comprehensive and certified rule set reduces risks
- Comprehensive analysis options
- Conflict-free template roles tried and tested in practice ensure project success
- Lower operating costs as a result of higher transparency
- Integration of data managers in decision-making and approval process
- Acceleration of throughput time for user and role requests
- The NORDWEST Handel AG trusts in the SAST GRC Site