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.
