SAP authorization audit: sample report for download

Download an example of SAP authorization diagnostics

Before any role redesign or migration to S/4HANA®, it's essential to assess the state of your authorization model and your exposure to SoD (Segregation of Duties) or sensitive access risks.

This example of an SAP audit report illustrates the methodology applied by Secureway:

  • Analysis of SAP_ALL roles, users and profiles,
  • Diagnosis of SoD risks and critical accesses,
  • Evaluation security settings,
  • Recommendations and prioritized action plan.

Download this document to find out how Secureway and its SWAWE Compliance Companion tool can help you manage your SAP access, secure your environments and reduce your compliance risks.

Sample SAP audit report - Secureway
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