SAP Security Role Design

Service Summary

 

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

Our Packaged SAP Role Design contains predefined roles covering over 80% of the functionality in a SAP ECC environment as well as specific functionality in CRM, SRM, and BI.

Winterhawk • Consulting • Consultant • Global • SAP • GRCWinterhawk’s SAP 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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SAP Security Role Design

Approach

 

Winterhawk • Consulting • Consultant • Global • SAP • GRC Winterhawk combines our Packaged SAP Role Design with our sophisticated SAP Security Role implementation methodology to provide our customer’s with a proven approach that ensures a high quality, cost effective, and low maintenance design that is both easily sustainable and scaleable. Our implementation methodology is closely aligned with the SAP ASAP methodology, but is enhanced with our project management resources including a SAP Role Design project plan template, communication plan templates, risk assessment templates, and issue log templates as well as the following technical project accelerators:

 

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