Your SAP authorization concept:
tamper-proof and long-lasting
Is your SAP authorization concept on the test bench and does it need to be optimized? Would you like to know what approach makes the most sense for your company for the long term? We have the answers, for one thing is certain: the next audit, whether internal or by business auditors, is sure to come.
We will start from where you are now
How do we proceed when we are assisting you with the reworking or implementation of your authorization concept? We start with a detailed actual analysis of your authorization procedures.
In the next step, we use this basis to create an overall concept taking into account your individual requirements for authorization management. And naturally we will assist you the whole way through when it comes to your individual requirements. Standardized and transparent processes ensure a role concept that is fit for the future.
We plan your project success
A clear road map is important if an implementation is to be planned successfully. Only this way can authorization projects be completed in timely fashion. For the technical implementation of a redesign, we make use of the advantages of our GRC solution suite apm.
Would you like to get a picture of how your authorization management might work with apm? For you, during the project phase, complete access to our SAP add-on is included. Subsequently, of course, you can continue using our solution if you wish.
Smooth transition without time-consuming test phase
When it is time for the implementation of the new authorization concept, we start with our “safe transition” phase: With an automated comparison of authorizations, there is no need for the manual test phase by specialized departments.
Go-Live without risk
Within the “Safe Transition” we refine the authorization process: Who really uses which authorization? Is everything compliant? Once these questions are answered, the path is clear for a secure go-live of the new authorization concept.
- Clear road map so the implementation can be planned successfully
- Secure transition from the old to the new authorization concept with “Safe Transition”
- No risks during the go-live
- No manual test phase, and therefore no time-consuming process for specialized departments
- Complete access to the GRC solution apm during the project phase