Security Role Re-Design

Service Summary

 

Winterhawk • Consulting • Consultant • Global • SAP • GRCWe leverage our pre-configured, SoD compliant, risk based, task oriented Security Role Design (Packaged Role Design) to accelerate an organization’s Role Re-Design implementation.

Our Packaged Role Design contains predefined roles covering over 80% of the functionality in an ECC environment as well as specific functionality in CRM, SRM, and BI. Our Roles were designed using a risk based task oriented approach that provides an organization maximum flexibility in assigning high risk access to end users while maintaining simplicity when assigning transactions classified as low risk.

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Security Role Re-Design

Approach

 

Winterhawk • Consulting • Consultant • Global • SAP • GRC We combine our Packaged Role Design with our sophisticated Security Role implementation methodology to provide our customer’s with a proven approach that ensures a high quality, cost effective, and low maintenance re-design that is both easily sustainable and scaleable.

Our Role Re-Design implementation methodology is closely aligned with the SAP ASAP methodology, but is enhanced with our project management resources including a Role Re-Design project plan template, communication plan templates, risk assessment templates, and issue log templates as well as the following technical project accelerators:

 

  • Role, User, & Job Mapping Database
  • Packaged Role Design
  • Role Validation Program
  • Transaction Code to Role Mapping Database
  • Role Testing Matrices
  • Role Analyzer Program