The regulatory and compliance landscape of today requires companies to ensure critical business applications such as SAP are properly secured and adhere to stringent guidelines related to privacy, proper segregation of duties, and limiting access to sensitive business and system transactions in order to prevent financial misstatements or business interruptions. Within a SAP environment, the challenge of meeting these rigorous standards is compounded by the complex SAP Security model and the frequent changes occurring in the dynamic global businesses that run SAP.
Cyber Stone resources understand the business, technical, and compliance aspects of SAP Security and SAP Role Design and deliver market leading SAP Security and Role Design Services related to :
CYBER STONE TOOLSET ACCELERATORS
Cyber Stone has developed a pre-configured Risk Based Role Design, specifically designed to accelerate SAP Role Design and SAP Role Redesign implementations by significantly reducing efforts in the blueprinting and testing implementation phases. Cyber Stone's Packaged SAP Role Design can be leveraged to:
SAP SECURITY AND SAP ROLE DESIGN SERVICES
In order to address our customer’s needs, Cyber Stone focuses our SAP Security and SAP Role Design expertise on the following 3 services:
Cyber Stone's SAP Role Design Review
services target customers that:
We identify issues in the current role design, prioritize the issues based on risk, and create a road map to resolve the issues.
Cyber Stone's SAP Security Role Design
services target SAP customers:
services target customers with significant deficiencies, usually identified in access control audits, in their existing Role Design and require a full or partial Role Re-Design.
Our team can quickly determine whether leveraging our pre-configured Role Design or fixing the existing Role Design is the most effective and efficient approach. In either case, the end result is a compliant Role Design optimized to reduce ongoing maintenance costs and minimize risk.