LINKIES. Management Consulting offers a special security health check for your SAP© systems and applications. Our AuthCheck4SAP provides a quick analysis on SAP© authorizations, access components, user masters and risk control management.
The objective is to provide you with a comprehensive overview on all relevant status information for SAP© access control and risk management. Besides the status you will receive a recommendation for short-term, mid-term, and long-term activities and solutions.
The service can be done onsite or by remote consulting.
Focus Areas:
- Roles and authorization components
- Risk and controls / critical access / SoD
- Technical implementation
- User management
- Administrative and control processes and procedures
- Approach and strategy
- Security gaps
- Customer solution fit proposal
Contact us at info@linkies.ca.