In order to achieve smooth processes in everyday work, a functioning administration of access rights is essential. Each employee must be authorized according to their tasks, while unwanted access is avoided. Access control and risk management therefore go hand in hand.
For this reason, SAP offers a risk simulation that can be carried out in advance. This means that when the roles are assigned, it is checked whether there are any risks and how they can be avoided.
We support you with:
- Risk simulation when assigning the roles
- Compliance with the Segregation of Duties (SOD) using the 4-eyes principle
- Implementation of an access rights management system (e.g. SAP-AC)
- Administration and optimization of existing structures
- Data migration when switching to a new system
