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101 design and implementation

For new developments and projects around your SAP systems, it is important to involve experienced people so you get the solutions implemented which have the right fit for your organization. We can help you with projects like:

  • Defining segregation of duty (SOD) rules
  • Implementing a (continuous) monitoring process
  • Implementing SAP GRC (workflows, rule sets, fire-fighter etc.)
  • Authorization role (re-)design (architecture)
  • Design of roles for technical and functional support users
  • Identity management (IDM) and Access Management (AM), integrated with SAP ECC
  • Defining a (SAP) security policy
  • Design of a secure SAP landscape with non SAP systems
  • Design change management procedures
  • Advisory on additional software tooling for SAP security

More information? Contact us.