Our services

Audit: realized in a few days helps you to measure risks:

Funds embezzlement

Possible deterioration of data or system

Unexpected access to confidential data

Non perennial authorization system (upgrade, new implementations,...)

Design: Integrated within your functional teams, our consultants:

Define principles of management of the authorizations and safety requirements

Document general and detailed specifications

Elaborate testing cases

Realization: From the specifications, our consultants realize:

Roles and profiles in accordance with PFCG or Role Expert

Unit and integration tests

Documentation of roles

Training: A transfer of knowledge adapted to your needs:

Throughout the process of management of the authorizations in the form of coaching

After the implementation of the solution

In individual or collective course to acquire operational competences of the management of the SAP authorizations

Our Skills...

Expertise of more than 6 years on the SAP authorizations

Control of the solutions SAP GRC (Access Controls Solution)

Knowledge of business processes

Competencies in change management and pedagogy

Functional methodology focused on best practices and user-friendly design

...To be usefull to you

To comply with legal constraints (SOA/SOX, LSF)

To implement SAP GRC tools

To reduce and optimize authorization costs

To transfer knowledge and develop your team competencies

To guarantee the security of your SAP systems