Lost in your SAP authorizations?
You're not alone. Many companies find it difficult to manage complex, outdated or non-compliant access rights. At Secureway, we help you regain control.
The symptoms
The signs are clear:
Do you have hundreds of SAP roles, but no real governance?
Don't know which users have critical access?
Do you notice SoD conflicts but don't know how to correct them?
Are you wasting precious time managing access requests manually?
Do you dread compliance audits or security incidents?
What Secureway can do for you :
Defining your SAP roles & access strategy
Anticipate risks and structure your access rights. Secureway can help you define an SAP roles strategy in line with your business, compliance and security requirements.
Manage the lifecycle of your SAP roles & accesses
Delegate the management of your SAP roles to certified experts. Benefit from a reliable, compliant and scalable approach to strengthening the security of your systems, while reducing your internal workload.
Audit your SAP roles & access
Prepare for an internal or external audit, identify your vulnerabilities and regain control. A comprehensive analysis to detect vulnerabilities, reinforce access and ensure compliance.
About us
Why choose Secureway to manage your SAP authorizations?
Our consultants are recognized experts in SAP access and role management, with in-depth knowledge of ECC, S/4HANA, Fiori and GRC solutions. We don't just deliver observations: we propose concrete solutions, adapted to your business constraints, with a constant focus on operational efficiency.
Isabelle PRINCET, DPCC Department, HUTCHINSON SA
Our collaboration with Secureway is a daily demonstration of their availability, attentiveness, skills and expertise in authorizations. A quality partner!
Olivia ROUMEGOUS, HRIS manager, Group CHANTELLE
I enjoyed working with Christophe and Secureway. A true partner who combines professionalism, expertise and straightforward relationships.
Frequently asked questions (FAQ) about the complexity of SAP authorizations
Why has SAP authorization management become so complex?
The management of authorizations has become complex, mainly because of the’system upgrades (from ECC to S/4HANA), which introduces new layers of security (such as catalogs and groups). Fiori). Added to this is the accumulation of technical debt (overly permissive roles created over time) and the constant need to guarantee the quality of our products. Separation of tasks (SoD). This requires dual expertise, both technical (SAP) and functional (business), which is difficult to maintain in-house.
How does Secureway simplify the redesign and organization of our role model?
Our approach is based on a three-stage method:
- Audit and diagnosis : We identify areas of risk and inconsistencies in your current model.
- Design : We define a clear and robust role model, based on the principle of least privilege and aligned with your company's business processes.
- Implementation and transfer : We implement the new model and transfer skills to your teams for autonomous, sustainable maintenance.
What are the concrete benefits of a well-structured SAP authorization model?
The concrete benefits are threefold:
- Enhanced compliance : Simplify external and internal audits, significantly reduce SoD conflicts and fraud risks
- Operational efficiency : User management and access assignment are faster and less error-prone
- Cost reduction : Your IT teams spend less time debugging access rights issues, and security system maintenance is streamlined.
What's the best time to recast our roles: before or during our S/4HANA project?
Ideally, you should start redesigning before or at the very beginning of your S/4HANA project. Attempting to port your complex ECC authorization model to S/4HANA («lift and shift» strategy) would mean carry technical debt and security issues. The S/4HANA project is the perfect opportunity to start afresh on a sound footing and adapt roles to the new architecture and Fiori applications right from the launch.
Contact us
(+33) 6 66 63 03 02
Grégory BIASOTTO
8 avenue de Paris 78000 Versailles
contact@secureway.fr
Entrust us with your project
Our teams will be happy to answer any questions you may have.