{"id":10329,"date":"2024-04-29T15:57:54","date_gmt":"2024-04-29T13:57:54","guid":{"rendered":"https:\/\/www.inprosec.com\/?page_id=10329"},"modified":"2024-11-18T18:20:10","modified_gmt":"2024-11-18T16:20:10","slug":"role-model-design","status":"publish","type":"page","link":"https:\/\/www.inprosec.com\/en\/sap-security\/role-model-design\/","title":{"rendered":"Role Model Design"},"content":{"rendered":"<section class=\"l-section wpb_row cabecera-interior height_medium color_primary with_img parallax_ver parallax_xpos_right\"><div class=\"l-section-img\" role=\"img\" data-img-width=\"1893\" data-img-height=\"1018\" style=\"background-image: url(https:\/\/www.inprosec.com\/wp-content\/uploads\/2022\/02\/fondo-abstracto-azul.jpg);background-position: bottom right;\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h1 style=\"text-align: left;\">Role Model Design<\/h1>\n<h2>SAP\u00ae Security Services<\/h2>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_f1f1dff3 menu-servicios has_text_color hide_on_mobiles height_auto type_sticky\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><nav class=\"w-menu us_custom_ea2be81a layout_hor style_links us_menu_1\" style=\"--main-gap:2.5rem;--main-ver-indent:0.8em;--main-hor-indent:0.8em;--main-color:inherit;\"><ul id=\"menu-paginas-de-servicios-ingles\" class=\"menu\"><li id=\"menu-item-11165\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11165\"><a href=\"#what-solve\">What do we solve?<\/a><\/li><li id=\"menu-item-11166\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11166\"><a href=\"#how-solve\">How do we solve it?<\/a><\/li><li id=\"menu-item-11167\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11167\"><a href=\"#solution-benefits\">Benefits of our solution<\/a><\/li><\/ul><style>@media ( max-width:600px ){.us_menu_1 .menu{display:block!important}.us_menu_1 .menu>li{margin:0 0 var(--main-gap,2.5rem)!important}}<\/style><\/nav><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_b03640aa height_auto\"><div class=\"l-section-overlay\" style=\"background:rgba(40,139,208,0.10)\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container  has_bg_color stretched\"><div class=\"vc_column-inner us_custom_29a68dff us_animate_this\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner us_custom_23786b5e us_animate_this\"><div class=\"wpb_wrapper\"><div class=\"w-separator size_large\"><\/div><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">Reduces SAP\u00ae user accesses that may pose risks or conflicts<\/span><\/span><\/h2><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><strong>Role model design in SAP\u00ae systems<\/strong> 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 <strong>reducing Segregation of Duties (SoD) conflicts<\/strong>, as required by some international regulations such as the Sarbanes-Oxley Act (SOx).<\/p>\n<p>In addition, this type of role model also makes it possible <strong>to simplify access management in SAP\u00ae systems, which reduces maintenance effort and costs.<\/strong><br \/>\nAt Inprosec we have a role master with more than 7000 transactions.<\/p>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_33c3a0a5 height_large\" id=\"what-solve\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">What do we solve?<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i>Organisations often use <strong>different criteria<\/strong> for role creation, which makes it difficult to manage.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Several models run by <strong>different teams<\/strong> on the same system.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Risks<\/strong> based on <strong>user requests<\/strong>.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/2-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/2-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/2-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/2-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/2.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_d6434207 height_large\" id=\"how-solve\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default reversed stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"800\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/01\/solucion-diseno-de-roles.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/01\/solucion-diseno-de-roles.jpg 800w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/01\/solucion-diseno-de-roles-300x202.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/01\/solucion-diseno-de-roles-600x404.jpg 600w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">How do we solve it?<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i>Implementation of <strong>the role model based on best practices.<\/strong><\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Maximum flexibility, we create roles<strong> according to customer needs<\/strong>.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We have a <strong>role master<\/strong> with about 7000 transactions.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Transformation of a <strong>technical concept into a functional one<\/strong>.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_33c3a0a5 height_large\" id=\"solution-benefits\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">Benefits of our solution<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Easily sustainable<\/strong> role model.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Minimises SoD risks<\/strong>, helping you to comply with regulations such as SOx.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Reduce the cost<\/strong> and time to maintain your SAP\u00ae systems.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Involve the business in <strong>decision making<\/strong>.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Best practice role model increases<strong> organisational capacity<\/strong>.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/beneficios-diseno-roles-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/beneficios-diseno-roles-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/beneficios-diseno-roles-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/beneficios-diseno-roles-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/beneficios-diseno-roles.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large color_primary\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 style=\"text-align: center;\">Why choose Inprosec?<\/h2>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"g-cols wpb_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">people<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Multidisciplinary team<\/h4><div class=\"w-iconbox-text\"><p style=\"text-align: center;\">At Inprosec we have a multilingual team formed of various academic profiles (engineers, business analysts, auditors, \u2026) who perform their duties assuming the roles of consultants, auditors, project managers, etc.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">signal_cellular_alt<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Continuous improvement<\/h4><div class=\"w-iconbox-text\"><p style=\"text-align: center;\">In a world that is constantly changing, it is fundamental learn and improve to adapt and offer services aligned with the needs of Customers.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox acordeon iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">add_task<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Value proposition<\/h4><div class=\"w-iconbox-text\"><ul style=\"text-align: left;\">\n<li><i class=\"fas fa-check-square\"><\/i>We are not incompatible with audits.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We are independent. We are Consultants.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We do not compete in markets that are unfamiliar to us.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n<section class=\"l-section wpb_row height_large\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 class=\"titular\" style=\"text-align: center;\"><span class=\"fina\">Do you want to learn about <\/span>Role Model Design<span class=\"fina\">?<\/span><\/h2>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-grid type_grid layout_5303 cols_3 overflow_hidden with_css_animation\" id=\"us_grid_1\" style=\"--gap:0.5rem;\" data-filterable=\"true\"><style>@media (max-width:1024px){#us_grid_1 .w-grid-item{width:50%}}@media (max-width:600px){#us_grid_1 .w-grid-list{margin:0}#us_grid_1 .w-grid-item{width:100%;padding:0;margin-bottom:var(--gap,0px)}}.layout_5303 .w-grid-item-h{background:var(--color-header-middle-bg);color:var(--color-content-text);box-shadow:0 0rem 0rem rgba(0,0,0,0.1),0 0rem 0rem rgba(0,0,0,0.1);transition-duration:0.3s}.no-touch .layout_5303 .w-grid-item-h:hover{box-shadow:0 0.1rem 0.2rem rgba(0,0,0,0.1),0 0.33rem 1rem rgba(0,0,0,0.15);z-index:4}.layout_5303 .usg_post_title_1{font-size:1.4rem!important;font-weight:700!important}.layout_5303 .usg_vwrapper_1{padding:9% 11% 11% 11%!important}.layout_5303 .usg_post_taxonomy_1{font-weight:700!important;text-transform:uppercase!important;font-size:10px!important;position:absolute!important;top:1.2rem!important;right:1.2rem!important;left:1.2rem!important}.layout_5303 .usg_hwrapper_1{color:var(--color-content-faded)!important;font-size:0.9rem!important}@media (max-width:600px){.layout_5303 .usg_post_title_1{font-size:1.2rem!important}}<\/style><div class=\"w-grid-list\">\t<article class=\"w-grid-item us_animate_fade size_1x1 post-6313 post type-post status-publish format-standard has-post-thumbnail hentry category-cybersecurity-en category-sap-security-en-2 tag-diseno-de-roles-en tag-role-model-design\" data-id=\"6313\" style=\"animation-delay:0s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/how-to-be-prepared-for-a-role-design-project\/\" aria-label=\"How to be prepared for a Role Design Project in SAP\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/02\/3-1024x538.jpg\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/02\/3-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/02\/3-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/02\/3-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/02\/3.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-54 term-cybersecurity-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/cybersecurity-en\/\"><span class=\"w-btn-label\">Cybersecurity<\/span><\/a><a class=\"w-btn us-btn-style_badge term-61 term-sap-security-en-2\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-security-en-2\/\"><span class=\"w-btn-label\">SAP Security<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/how-to-be-prepared-for-a-role-design-project\/\">How to be prepared for a Role Design Project in SAP<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2025-02-12T10:00:37+02:00\" title=\"12 February 2025 at 10:00:37 +02:00\">February 12, 2025<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/how-to-be-prepared-for-a-role-design-project\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">Many clients aim to mitigate most Segregation of Duties (SoD) risks by changing their current role model in the SAP&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n\t<article class=\"w-grid-item us_animate_fade size_1x1 post-11488 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-security-en-2 category-success-stories tag-diseno-de-roles-en tag-role-model-design\" data-id=\"11488\" style=\"animation-delay:0.1s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/success-case-hcm-role-redesign-at-emt\/\" aria-label=\"Success Story: SAP\u00ae HCM Role Redesign at EMT\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/05\/SAP-HCM-EMT-EN-1024x538.jpg\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/05\/SAP-HCM-EMT-EN-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/05\/SAP-HCM-EMT-EN-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/05\/SAP-HCM-EMT-EN-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/05\/SAP-HCM-EMT-EN.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-61 term-sap-security-en-2\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-security-en-2\/\"><span class=\"w-btn-label\">SAP Security<\/span><\/a><a class=\"w-btn us-btn-style_badge term-53 term-success-stories\" href=\"https:\/\/www.inprosec.com\/en\/category\/success-stories\/\"><span class=\"w-btn-label\">Success stories<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/success-case-hcm-role-redesign-at-emt\/\">Success Story: SAP\u00ae HCM Role Redesign at EMT<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2024-05-21T09:50:55+02:00\" title=\"21 May 2024 at 09:50:55 +02:00\">May 21, 2024<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/success-case-hcm-role-redesign-at-emt\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">One of our company&#8217;s biggest success stories in the SAP\u00ae Security Area was the execution of a Role Redesign project&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n\t<article class=\"w-grid-item us_animate_fade size_1x1 post-6271 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-security-en-2 category-success-stories tag-diseno-de-roles-en tag-role-model-design tag-sap-security\" data-id=\"6271\" style=\"animation-delay:0.2s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/success-case-role-redesign-vceaa\/\" aria-label=\"Success Story: SAP\u00ae Role Redesign at VCEAA\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2021\/03\/SAP-Role-Redesign-Votorantim-1024x538.jpg\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2021\/03\/SAP-Role-Redesign-Votorantim-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2021\/03\/SAP-Role-Redesign-Votorantim-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2021\/03\/SAP-Role-Redesign-Votorantim-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2021\/03\/SAP-Role-Redesign-Votorantim.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-61 term-sap-security-en-2\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-security-en-2\/\"><span class=\"w-btn-label\">SAP Security<\/span><\/a><a class=\"w-btn us-btn-style_badge term-53 term-success-stories\" href=\"https:\/\/www.inprosec.com\/en\/category\/success-stories\/\"><span class=\"w-btn-label\">Success stories<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/success-case-role-redesign-vceaa\/\">Success Story: SAP\u00ae Role Redesign at VCEAA<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2021-03-31T08:08:59+02:00\" title=\"31 March 2021 at 08:08:59 +02:00\">March 31, 2021<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/success-case-role-redesign-vceaa\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">One of the biggest success stories of our company has been the implementation of a role redesign project based on&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n<\/div><div class=\"w-grid-preloader\">\t<div class=\"g-preloader type_1\">\r\n\t\t<div><\/div>\r\n\t<\/div>\r\n\t<\/div>\t<div class=\"w-grid-json hidden\" onclick='return {&quot;action&quot;:&quot;us_ajax_grid&quot;,&quot;infinite_scroll&quot;:0,&quot;max_num_pages&quot;:2,&quot;pagination&quot;:&quot;none&quot;,&quot;template_vars&quot;:{&quot;columns&quot;:&quot;3&quot;,&quot;exclude_items&quot;:&quot;none&quot;,&quot;img_size&quot;:&quot;default&quot;,&quot;ignore_items_size&quot;:0,&quot;items_layout&quot;:&quot;5303&quot;,&quot;items_offset&quot;:&quot;1&quot;,&quot;load_animation&quot;:&quot;fade&quot;,&quot;overriding_link&quot;:&quot;%7B%22url%22%3A%22%22%7D&quot;,&quot;post_id&quot;:0,&quot;query_args&quot;:{&quot;post_type&quot;:[&quot;post&quot;],&quot;tax_query&quot;:[{&quot;taxonomy&quot;:&quot;category&quot;,&quot;field&quot;:&quot;slug&quot;,&quot;terms&quot;:[&quot;sap-security&quot;]},{&quot;taxonomy&quot;:&quot;post_tag&quot;,&quot;field&quot;:&quot;slug&quot;,&quot;terms&quot;:[&quot;role-model-design&quot;]}],&quot;post_status&quot;:[&quot;publish&quot;,&quot;acf-disabled&quot;],&quot;posts_per_page&quot;:&quot;3&quot;},&quot;orderby_query_args&quot;:{&quot;orderby&quot;:{&quot;date&quot;:&quot;DESC&quot;}},&quot;type&quot;:&quot;grid&quot;,&quot;us_grid_ajax_index&quot;:1,&quot;us_grid_filter_params&quot;:[],&quot;us_grid_index&quot;:1,&quot;_us_grid_post_type&quot;:&quot;post&quot;,&quot;page_args&quot;:[],&quot;lang&quot;:&quot;en&quot;}}'><\/div>\r\n\t<\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large with_img parallax_ver\"><div class=\"l-section-img\" role=\"img\" data-img-width=\"1893\" data-img-height=\"1265\" style=\"background-image: url(https:\/\/www.inprosec.com\/wp-content\/uploads\/2022\/02\/fondo-ordenador-composicion.jpg);\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-9 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 style=\"text-align: center;\">Can we help you with the Role Model Design of your SAP\u00ae systems?<\/h2>\n<\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-3 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-btn-wrapper default_align_none laptops_align_none tablets_align_none mobiles_align_center\"><a class=\"w-btn us-btn-style_1\" title=\"Contact\" href=\"http:\/\/inprosec.com\/contacto\/\"><span class=\"w-btn-label\">Contact with us<\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"One of the biggest success stories of our company has been the implementation of a role redesign project based on best practices that reduced more than 96.5% of the Role Segregation Conflicts that existed in different SAP systems. Because of this we want to explain how the process has been from the first moment. This...","protected":false},"author":6,"featured_media":0,"parent":10750,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-10329","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.3 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Role Model Design | Inprosec, information security<\/title>\n<meta name=\"description\" content=\"Optimize access management in SAP\u00ae with Inprosec&#039;s Role Model Design based on best practices. Minimize SoD conflicts and comply with regulations such as SOx.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.inprosec.com\/en\/sap-security\/role-model-design\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Role Model Design\" \/>\n<meta property=\"og:description\" content=\"Optimize access management in SAP\u00ae with Inprosec&#039;s Role Model Design based on best practices. 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