Quick SAP Compliance Check

Authorization Fitness Test – Quick compliance check for your SAP system

In order to get a status quo of your authorization management you can order a quick compliance check from us.

The audit:

  • Export of all data from your relevant SAP systems
  • Import of the data into a neutral SiAM system
  • Start of the compliance check

The analysis

  • Processes with risk potential are documented
  • SoD violations are recognized
  • Critical authorizations are identified

The advice

  • Presentation of results
  • Evaluation of authorizations and roles
  • Advice for future proceedings

Result: A quick and complete check of your systems after only four project days without burdening your internal resources.