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Access Risk Remediation
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.
OUR SERVICES
Access Cleanup
- Working closely with you, evaluating your access analytics results (e.g. SoD report) and determining follow-up procedures for each issue
- Categorising root cause of access risk violations into role assignment issues and role design issues
- Prioritising access risk violations to address and determine remediation plan
- Assisting with role fixes (design, test and deploy)
- Assisting with role assignment fixes (design, test and deploy)
Risk Mitigation
- Working closely with you, evaluating your access analytics results (e.g. SoD report) and determining follow-up procedures for each issue
- Prioritising access violations to address and determine mitigation plan
- Assisting with the design and implementation of mitigating controls for prioritised risk violations
- Documenting risk mitigations (including controls and user assignments)
These related services might be relevant to you:
- If you do not have an updated access risk and control framework, please have a look at our ‘Access Framework’ service (click here). We can help you design a framework which meets your business and security requirements.
- Once your framework has been setup, we can help you maintain a compliant SAP access through our ‘User Access Analytics’ services (click here).
Not sure about what you need?
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.