Segregation of duties

Segregation of duties

Access and SAP authorizations are complex and often neglected in SAP and the necessary actions to define the rules for the segregation of duties are often performed manually. Cases of fraud or errors related to segregation of duties are detected retrospectively...

SAP Authorizations

SAP authorization management is the first security level of your SAP applications. However, daily management is necessary to respond to the needs of evolution of your business users and your IT system. Apart from the initial SAP implementation, your permissions must change or be re-evaluated for each...

Subscribe to Segregation of duties