Security Restructuring & Compliance
Scenario
In today's regulatory environment there is a requirement to strictly manage the separation of duties in SAP. Companies which fail to monitor and control access to SAP transactions are exposed to significant risk of fraud and the potential for material misrepresentation of financial results.
The goal of the SAP security realignment service is an end-to-end redesign of roles for all business areas with minimal involvement of your SAP support personnel. We complete the entire process start to finish, from Role Definition through the use of templates for roles commonly used in all SAP modules.
Saince delivers real-time capabilities for managing SOD conflicts through the use of a predefined yet fully customizable SOD matrix.
Solution
Aspects of our Re-Alignment Project are
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Blueprinting
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Thorough business analysis of SAP users to identify SOD conflicts
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Recommendations for setting up mitigating controls to satisfy the auditors if business users must have SODs
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User administration process review to provide you with a roadmap to ensure your environment remains free from violations and any future problems before they arise
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Redesign and Redefine the R/3 security structure to comply with SOX
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Evaluation and analysis of custom development to ensure a secure environment
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CUA configuration
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Development of Roles and Profiles
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Testing of the developed roles and profiles with users
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Documentation of whole realignment project
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Training to the SAP security administrators
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