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Implementation S&A Processes

In the case of new developments and projects around your SAP systems, it is important to work with experienced consultants who deploy SAP solutions that are appropriate for your organization. We can help you with projects such as:

  • Defining function separation requirements, also called Segregation Of Duty (SOD) rules.
  • Implement (continuous) monitoring processes.
  • Implementing GRC for SAP (workflows, rule-sets, fire-fighter, ect.).
  • Authorization of role (re-)design (architecture).
  • Role design for technical and functional support users.
  • Identity Management (IDM) and Access Management (AM).
  • Integrated with SAP ECC.
  • Defining (SAP) security policy.
  • Design of a secure SAP-landscape with non SAP systems.
  • Design of change management procedures.
  • Advising on additional software tooling for SAP security.

More information? Please contact us.