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SAP Security Administration

SAP Security should not be an afterthought in your implementation. With increasing SOX audits and segregation of duties concerns, not to mention seemingly unending news alerts on corporate data compromised yet again, standards for financial transparency, trust, and corporate accountability and compliance are more critical than ever.

 

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Insight-Informatics offers you the latest SAP Security experience as a managed service, giving you the guidance and expertise you need to protect your enterprise data, when you need it most. We combine best practices from SAP with the real world experience from managing tens of thousands of users across all industry segments for our clients.

TotalSecurity is our affordable solution to address the needs of your ongoing SAP Security administration. With our expert teams you can easily augment your internal staff or completely outsource the day-to-day tasks involved in creating and maintaining your SAP security roles and profiles.

Examples of expertise we include in our service offering include:

  • Implementation of role authorizations

  • HR structural authorizations

  • Role creation and modifications

  • Authorization troubleshooting

  • Segregration of Duties mitigation and remediation

  • Compliance with Sarbanes-Oxley legislation

Additional inclusions with our service:

  • Single sign-on (SSO) setup with LDAP and Active Directory integration

  • Central User Administration (CUA) implementation

  • SAP Security training in ECC, BI, HR, and Enterprise Portals

  • Unit test templates

  • Security documentation

  • Security support specific to SAP BI environments

Furthermore, services include a complimentary Security assessment to identify immediate concerns and potential conflicts. This report charts violations before they occur in order that your company may analyze live data to help ensure the effectiveness of access and authorization control across the enterprise. This internal audit mechanism is designed to assist when preparing documentation when undergoing an external audit in order to demonstrate full compliance.

 

Contact us today to discuss how we can address your SAP Security requirements.

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