Power Workshop for SAP Access Governance

Let us work together to find the optimal access governance product for you and benefit from a concrete recommendation for action including a suitable project plan

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Minimizing risks

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Mapping of user lifecycle

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Access to best practices

Platform-independent access governance solution

Whether SAP Access Control, SAP Cloud Identity Access Governance or the combination of both products as a bridge solution – we find and implement the right tool for your user and authorization processes.

You would like to implement SAP Access Control, SAP Cloud Identity Access Governance or SAP Identity Management (IdM) or expand your existing system? With our Power Workshop for SAP Access Governance, you benefit from de facto standards that we adapt step by step to your individual requirements.

In our Power Workshop for SAP Access Governance, we analyze the technical and business requirements and processes you have for an access governance solution. On this basis, we compare your requirements with the available SAP solutions, including an evaluation. As a result, you receive a recommendation for action with a suitable project plan for the introduction of the optimal access governance product. This plan can be used to map or supplement the user life cycle in cloud, on-premise and hybrid system landscapes.

SAP Access Governance increases the security of your application landscape and reduces management effort through automation. Benefit from our experience and best practices from countless implementation projects.

To achieve optimal results, we involve all affected departments and users in the project from the very beginning.

Your contact person

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Simon Toepper

simon.toepper@ibsolution.com
+49 7131 2711-3000

Together, we develop your implementation roadmap, on the basis of which you can realize all desired functions – from the adaptation of the SoD matrix to the introduction of overarching roles and processes for the user lifecycle to the establishment of firefighter concepts (Privileged Access Management, PAM).

Scope of services

Contents:

  • Survey of the infrastructure to be managed (SAP, HR systems, etc.)

  • Survey of source/target systems

  • Analysis of integration possibilities with existing HR systems (SAP HCM, SAP SuccessFactors)

  • Review of current authorization structures and role concepts

  • Evaluation of necessary workflows, SoD reports and rule sets

  • Analysis of current authorization assignment processes and their review

  • Recording of target processes and self-services, including user creation, modification, blocking, activation, and deletion

  • Recording of target processes for SoD checking in role creation and assignment

  • Conceptual design from business case-related firefighter deployment

Result:

You receive a business concept adapted to your requirements with a roadmap for the introduction and/or gradual expansion of the recommended access governance solution as well as an associated offer for implementation.

Price


5,000 EUR

Request your quote

Book your Power Workshop for SAP Access Governance now

Simply complete the form and submit it. We will get back to you as soon as possible.

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