Cybersecurity

Sap Security And Sap Role Design Service

sap security

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 to prevent financial misstatements or business interruptions. Within an 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.

CyberStone 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:

  • Initial SAP implementations
  • Identifying, prioritizing, and creating a plan to address issues with their current SAP Role Design
  • Remediating issues already identified in their current SAP Role Design.

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:

Know there is an issue with their current Role Design, but are unsure of the best approach to resolve their issues.

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 to leveraging our pre-configured Role Design or fixing the existing Role Design is the most effective and efficient approach. In either case, the result is a compliant Role Design optimized to reduce ongoing maintenance costs and minimize risk.