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Has your auditor recently reported access-related findings in your SAP system? Do you have segregation of duties (SoD) violations that need to be addressed? Have there been security breaches caused by excessive access in your system?
Then this may be the right time to look into your SAP access environment and resolve those pressing issues.
We help you address access violations in your SAP system and assist you to meet your security requirements. In the process, we can also help you reassess and update your current access risk and control framework, as well as design a robust process to manage your SAP access going forward. Find out more here.
These related services might be relevant to you:
Take our free quiz here for a quick high-level view of your SAP access environment!
OR, if you are ready for a more thorough assessment:
Get in touch and we’ll walk you through a 30-minute diagnostic about your SAP access environment. We’ll evaluate the various aspects of SAP access management with you and suggest areas where improvements can be achieved.