Consulting field: Your management consultancy for Compliance
We help you optimize your SAP authorizations and application processes and sustainably improve your compliance.
Better People. Better Transformation.: We improve your compliance processes
The secure management of authorizations in SAP systems is an essential component for every company. Legal requirements such as the German Commercial Code (HGB), GoBD and DSGVO are becoming increasingly stringent and are forcing companies to implement audit-compliant measures. A transparent and structured authorization concept is a prerequisite for risk-minimized authorization allocation. Compliance tools can support this and reduce the administrative effort, thus making it more cost-effective.
Advantages: Why it pays to invest in the security of your systems
Holistic coverage
Legally compliant authorizations are not only mainly a protection for the company, but also for the employees themselves.
Reduced maintenance
The maintenance effort for structured authorization concepts and tool-supported automated authorization assignment is significantly lower and thus also more cost-effective.
Protection against account abuse
Misuse of SAP authorizations becomes more difficult. A company can thus protect itself from considerable financial damage as well as damage to its reputation.
More efficient assignment of authorizations
With a clearly structured authorization concept, authorizations can be assigned much more quickly and in a more targeted manner. As a result, authorization problems are resolved more quickly and the department can more easily assume its responsibility as data owner.
Kontakt: Lassen Sie sich individuell beraten
Your contact for Compliance matters
Björn Rolka
Procedure: Recognize. Prevent. Monitor.
Analysis of the current state
First, we analyze the current state of your SAP system, including the associated processes. We review existing risks in your system and determine the authorizations actually required for users. We also investigate whether the use of suitable tools is beneficial for the company.
Elaboration of a concept
In cooperation with the business department, data owners and IT, we develop an authorization concept and, if necessary, an allocation concept that meets both legal and internal requirements.
Implementation in the system
We create SAP roles according to best practice, establish an emergency user concept in the system and / or implement application workflows.
Support after go-live
We support you both during go-live and in the phase thereafter. In addition, we are available for maintenance and a regular risk assessment upon request.
Partner: Together we unite our expertise
