AUDIT

Audit / Diagnosis of your SOD risks

A few days are enough to evaluate:

    • your SOD risks;
    • uncontrolled access to confidential data;
    • possible optimisations of your authorization concept.

AUDIT

Audit / Diagnosis of your SOD risks

A few days are enough to evaluate:

    • your SOD risks;
    • uncontrolled access to confidential data;
    • possible optimisations of your authorization concept.

Triggers

    • Are your authorization maintenance costs too high?
    • Do you want to anticipate the next auditors visit?
    • Has fraud been detected?
    • Have your competitors obtained a copy of your sensitive data?
    • Have the salaries been disclosed to the wrong people?
    • Are there too many anomalies in your authorizations?

Services

Interviews of approx. 30-60 min/interview (possibility of grouping interviews):

    • interviews with the main domain managers and security managers;
    • interview with an authorization and user manager.

Extraction of SAP data:

    • risk matrix construction and implementation;
    • risk analysis;
    • extraction of authorization data (users and roles).

Training:

    • data analysis;
    • drafting of the assessment including a costed action plan;
    • training and knowledge transfer.

Expected benefits

    • Ability to analyze your SOD and critical risks in real time.
    • Rapid identification of potential risks within your SAP system.
    • Recommendations for improvement and optimisation.
    • Prioritized and costed action plan.

Proposed approach

[SECUREWAY]-PROPOSED-APPROACH

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