Highest Security for SAP Systems

SAP systems reflect the business processes of a company and contain sensitive data. The information contained in these systems therefore needs to be protected against manipulation and/or loss.

We help you to meet legal guidelines like Generally Accepted Accounting Principles (GAAP) or the Corporate Sector Supervision and Transparency Act and to reach Sarbanes-Oxley compliance.

Our Services

In interdependence of your company-specific requirements we offer a range of services that support you in the area of SAP authorizations.

This includes:

• Development of authorization concepts according to your company's process flows, Segregation of Duties, internal guidelines and policies
• Realisation of security and authorization concepts
• Consulting and training all around the SAP Risk Analysis and Remediation (formerly Compliance Calibrator)
  
• In-house training and coaching  
• Individual workshops

Note

The BSI Grundschutz Manual mentions the SAP Risk Analysis and Remediation (formerly Compliance Calibrator) in chapter "Sicherer Einsatz der ABAP-Stack Benutzerverwaltung" for the analysis of business process risks that may be caused by role changes and/or the role assignment to users.