Compliant User Provisioning Process

Service: We can help you to design and implement the user management process based on SAP Access Control and fitting your existing system landscape, processes and organization in the best possible way. Either you go for RDS-based (focusing mainly on pre-delivered best practice MSMP rules) or custom workflows – we can help you to handle any complexity level including BRF Plus / flat rules, ABAP Class or Functional Module – based decision logic. We also ensure that you efficiently cope withe master data maintenance. IDM or CUA integration can be part of your deployment model. Direct or indirect (OrgManagement – based) provisioning are supported. HR triggers can be established on top.

Benefit: Workflows-based automated management of user authorizations is not only dramatically increasing the efficiency and reducing the request processing time, it also ensures full transparency, auditability, as well as compliance with regulations and a risk-oriented approach. A SoD or critical authorizations check can be integrated, and suitable compensating controls can be used in case granting critical authorizations cannot be avoided. Implementation of HR triggers helps you to lower your efforts in creating new users and assigning default roles. Low-hanging fruits: password self-service can help to significantly reduce user helpline efforts.