Role Model Design

SAP® Security Services

Reduces SAP® user accesses that may pose risks or conflicts

Role model design in SAP® systems involves implementing a role model based on best practices by modifying current user access rights and replacing old roles with those of the new model, with the aim of reducing Segregation of Duties (SoD) conflicts, as required by some international regulations such as the Sarbanes-Oxley Act (SOx).

In addition, this type of role model also makes it possible to simplify access management in SAP® systems, which reduces maintenance effort and costs.
At Inprosec we have a role master with more than 7000 transactions.

What do we solve?

Organisations often use different criteria for role creation, which makes it difficult to manage.
Several models run by different teams on the same system.
Risks based on user requests.

How do we solve it?

Implementation of the role model based on best practices.
Maximum flexibility, we create roles according to customer needs.
We have a role master with about 7000 transactions.
Transformation of a technical concept into a functional one.

Benefits of our solution

Easily sustainable role model.
Minimises SoD risks, helping you to comply with regulations such as SOx.
Reduce the cost and time to maintain your SAP® systems.
Involve the business in decision making.
Best practice role model increases organisational capacity.

Why choose Inprosec?

Multidisciplinary team

At Inprosec we have a multilingual team formed of various academic profiles (engineers, business analysts, auditors, …) who perform their duties assuming the roles of consultants, auditors, project managers, etc.