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Access Management

Risk-free authorization concepts

Corporate structures keep changing. High flexibility and easy maintenance are therefore paramount in designing risk-free role definitions. Not only internal but regulatory requirements have to be taken into account here.

Authorization concepts prevent unauthorized access to sensitive data by allowing users to only access data and make changes for their assigned tasks. 

Our consultants will initially analyze all your relevant tasks and, if necessary, can call on specialists from application consulting, e.g. module and system experts. A customer-specific, and if required also a cross-system, concept for business roles is then drawn up which can be maintained flexibly and easily. In cooperation with you, we develop company-wide risk content for accessing your processes and possible systems of control. Upon request, we also set up an auditable and performance-optimized emergency user concept.

  • Transparency of existing risks in authorization roles

  • Emergency user with wide-ranging authorizations and automated logging

  • Identifying and resolving security issues in connected systems

Related topics

...read more about our services in the area of

 SAP GRC Access Control

... meet us at the

SAP Forum for Financial Management and GRC 2015

Download

ConVista Access Management