SAP Access Management Improvement Potential Analysis

Objective of the analysis is to create an understanding of SAP Access Management improvement potential by analyzing organizations as-is situation compared to GRC Nordic best practice information.

Analysis will consist of three layers of SAP Access management

  • Governance: organizational analysis of responsibilities around related tasks
  • Processes: analyzing of user administration and role management processes
  • Technical: snapshot analysis of technical feasibility of SAP roles

Analysis is not to be seen as a replacement of full SAP review or audit.
Analysis is performed during one day.
Analysis will give good understanding of cost saving potential

Interested? Pleaase contact us for more details.

Mikko Syrjänen
Sales Director
Mobile: +358 40 681 5851
Email: mikko.syrjanen@grcnordic.com