Risk
Compliance & Risk Management
Asset-based expertise

SAP Access Diagnostic

Analyze your SAP ERP security and configuration

Your challenge

The configuration parameters of technical components and automated controls, as activated, generally contain errors or are not optimized.

The rights granted to users are generally inadequately allocated, leading to a risk of security, error or fraud due to non-compliance with separation of duties (SOD) principles.

In addition, access and use of the SAP system can lead to over- or under-licensing.  

Our dedicated ACE tool enables you to carry out multi-criteria analyses, whatever your SAP version, and to detect anomalies, incompatibilities and conflicts within your system.

On the basis of these analyses, you can then correct and adjust system parameters or user rights, or consider implementing compensatory controls.

Benefits of SAP Access Diagnostic

Agility

We offer you easy analysis via a non-intrusive, easy-to-implement solution or via a subscription to run analysis at a controlled cost in "Managed Services" mode.

Ease of adaptation

Our tool natively integrates libraries of best-practice parameterization rules (golden rules), as well as standard SOD conflicts, either pre-configured or adapted to your SAP version (ruleset).

Examples of mission

Energy company: Identification and analysis of SOD conflicts, audit of basis components and HANA database.

Digital company: License optimization audit.

Utility company:  SOD analysis. 

Pricing

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