Manage the lifecycle of your SAP roles & accesses

The subject of roles and authorizations is often considered intimidating, complex or even downright off-putting... yet it is indispensable, with a direct impact on security. Whether you're starting from scratch or need a complete overhaul, we can help you build a clear, scalable and compliant SAP authorization architecture, without turning your project into a gas factory.

What we suggest. The project, step by step

Redesign or create your SAP roles

End-to-end support for the creation or redesign of your SAP roles, with an approach focused on security, business efficiency... and ease of administration.
We'll listen to you and offer you a tailor-made service that's just right for you.

1. Framing & authorization strategy

Review of existing equipment (if applicable)
Business & IT requirements gathering
Definition of key principles: target role model, granularity, segregation of duties, naming rules
Alignment with your constraints (audit, compliance, internal resources)

2. Functional & technical design

Creation of a role matrix (based on your processes and organization)
Definition of business, technical, composite & simple roles
Integration of SoD controls & SAP best practices
Iterative validation with business and security teams

3. Implementation & testing

Setting up roles in SAP
Assignments in a dedicated environment
Technical verification of roles
Functional test support
Corrections and adjustments based on user feedback

4. Deployment & support

Definition of deployment strategy (pilot, waves, big bang)
Go-live(s)
Internal communication plan and support for change
hypercare (support, quick adjustments)

5. Skills transfer

Training for IT teams and SAP administrators
Presentation of the role matrix to BPOs
Provision of project documentation (matrices, rules, procedures)
Individual or group coaching on tools and best practices

6. Run

We take care of your users' lifecycle (creation, change, deletion)
We manage your roles (upgrades, scope deployments, etc.)

Let's talk about your project

Need to regain control over your SAP roles?

We can help you lay a sound, secure and lasting foundation.

For whom?

Companies in SAP deployment (greenfield or brownfield project)
Organizations that have accumulated unmaintained "historical" roles
IT teams wishing to regain control on their SAP authorizations
Structures subject to compliance (SOX, RGPD, etc.)

Benefits for you

From coherent, evolving roles
A risk reduction SoD and alignment with audit requirements
From easy-to-manage access on the IT side, easy to understand on the business side
A collaborative approach and know-how transfer to stay autonomous

Tools & expertise

SAP ECC / S/4HANA
FIORI authorization (launchpad modeling, creation of spaces/pages/sections...)
CRM tool
SoD analysis (using GRC, Excel or other specialized tools)
Proven methodology for multi-site, multi-business projects

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.

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.