We sustain clients in projects of re-engineering of the authorizations, by defining a simple authorization model that facilitates communication with the representatives of business and management; in accordance with the rules of segregation of duties (SoD). We support clients in the configuration of the systems of governance such as SAP GRC or IDM. On behalf of SAP Italy we are teachers of Security courses.
We manage SAP permissions in outsourcing. We use the systems and procedures of the customer or alternatively our ticketing system which provides traceability of requests and notifications of taking charge and resolution in the SLA (Service levels agreements) agreed with the customer .
We carry out customer’s systems analysis and assessment (SOD, Basis, HR) in order to bring out any non-compliance with the models adopted or with the provision of law. As a strength, as well as report any anomalies, we also provide pointers on how to correct the non-compliance .