New to SAP?
SAP is a powerful system... but a complex one. Whatever your role or level of knowledge of the SAP ecosystem, Secureway can help you get to grips with roles and authorizations, and make the right decisions from the outset.
The symptoms
What you may be feeling today
You'll discover a dense environment of obscure acronyms (FI, MM, GRC, SoD...).
You don't know who has access to what, or how well rights are managed.
You'll soon have to meet security or auditing requirements without mastering everything.
You're worried about inheriting an opaque or poorly documented authorization system.
We tell you about GRC, SoD, Fiori, composite roleswithout clear support.
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.
Training
Master the management of SAP roles and authorizations, and discover best practices for implementingSAP GRC Access Control. Two training courses to combine operational control and compliance.
About us
What you won't find elsewhere
A teaching approach adapted to new SAP entrants. A customized support We adapt our services to your role (CISO, IT manager, internal controller, CFO, etc.).
Stéphanie RAHIER, Group CIO, ADOVA GROUP
After 10 years working with Christophe, and finally the Secureway team (Grégory, Emmanuel and Davy), in 3 different companies, I developed a simple reflex:
An SAP authorization problem? Need to set up TMA on SAP authorizations?
SAP authorizations managed with method, advice and pragmatism, all in a good mood! Secureway.
With Secureway, I'm sure that my authorizations are well-guarded!
Jean-Yves Kemplaire, Information Technology Director - Global IT, CHR HANSEN
More than 10 years of fruitful cooperation with Grégory, Christophe and Emmanuel have enabled us to develop our SAP and SOD security management for over 3,000 users worldwide, as well as our internal and external audit management.
A highly professional team, always ready to listen, able to make suggestions and close to people.
Frequently asked questions (FAQ) for SAP newcomers
What is "SAP authorization" and why is it so important?
A «SAP authorization» is the security mechanism that defines precisely what a user is authorized to do in the system (read data, create a purchase order, validate a payment, etc.). It is encoded in roles which are assigned to users. This is the cornerstone of security: if a user has too many authorizations, this can lead to fraud, operational errors or regulatory non-compliance (e.g. Sarbanes-Oxley).
What is "SoD" risk and what impact does it have on my business?
Visit SoD« risk (Separation of Tasks) is the conflict of functions that arises when a single user has the necessary rights to perform a complete sequence of critical operations without control. For example, if the same person can create a supplier AND validate payment. The impact is an increased risk of internal fraud. Our services aim to detect and neutralize these SoD risks to ensure the integrity of your financial and logistics processes.
I'm implementing SAP for the first time. Where do I start building security?
When you implement SAP for the first time, safety construction must start with the definition of a clear, granular role strategy. This crucial step involves :
- Identify critical business processes (purchasing, sales, finance).
- Build roles according to principle of least privilege (each user has only the rights required for his/her function).
- Validate that these roles don't create SoD conflicts from the outset. Starting with a healthy structure is much less costly than correcting a chaotic system later.
Our system is a new S/4HANA. Is it already secured by default?
No, a new S/4HANA system is not secured by default. While S/4HANA offers modern tools and structures (Fiori applications), it's up to the project team to design and implement a role model tailored to your specific business processes. Without expertise, it's easy to misconfigure Fiori authorizations and create overly broad accesses. That's why we recommend the involvement of experts to define a robust security architecture right from the start of your project.
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.