Check your SAP authorization concept for critical security gaps

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Is your security concept sound? Is your sensitive SAP data really reliably protected against unauthorized access? A compliance check reveals weaknesses in your SAP authorization concept, prevents expensive problems and optimally prepares you for an audit.

What is a Compliance Quick Check?

A compliance check examines whether there are critical security gaps in your authorization concept.

In particular, this includes whether certain authorizations and authorization combinations contradict established audit rules and thus involve the risk that individual persons could cause major financial damage by having too much authority.

This risk assessment also examines whether the existing security measures are suitable for preventing improper access to data in your systems.

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Our five Compliance Quick Checks

Compliance Quick Check

Protect your company from unwanted access to your sensitive SAP data. We check your SAP authorization concept quickly and completely. With our Compliance Quick Check, we uncover weak points in the system and provide concrete recommendations for action.

Among other things, we check:

  • Critical authorizations

  • SoD conflicts due to authorizations

  • Not allowed access authorizations

  • User names and passwords

  • Access methods

  • Customizing and system parameters

  • Emergency management

  • User process

Compliance S4HANA

With the S/4 HANA Quick Check, we tell you which changes are necessary in your authorization concept to make it compatible for S/4 HANA. We also provide you with an effort estimate and concrete recommendations for action with applicable measures for the optimal migration of your authorization concept to S/4HANA.

Advantages of the SIVIS S/4HANA quick check:

  • Identification of the effort required for the conversion to S/4HANA

  • Quick check of the currently used roles

  • Simple overview of the affected roles

  • Lower costs compared to manual checks

  • Recommendations for further steps

Compliance Cloud

With the Cloud Quick Check, you can find out what efforts are to be expected with the implementation of the Cloud Connector. You will receive precise time and cost estimates in documentation that is prepared in a management-friendly manner. In addition, with the help of the results of the Cloud Quick Check, you can reduce the implementation effort of the Cloud Connector, as all relevant parameters are already known and documented.

The SIVIS Cloud Quick Check provides you with these results:

  • Recording of the systems to be connected

  • Determination of the relevant connection methods

  • Time and cost estimation

  • Documentation prepared in a management-friendly manner

  • Check of the technical connection

  • Summary of potential benefits
     

Compliance RR

Protect your company from unwanted access to your sensitive SAP data. The Role reducing Quick Check identifies unused roles and authorizations and shows you concrete recommendations for action.

Advantages of the SIVIS Role reducing Quick Check:

  • Transparent, clear authorization concept

  • Reduction of over-authorizations and audit conflicts

  • Saving of license costs

  • Advice for further measures and steps

  • Minimal installation effort

  • Evaluation in the SIVIS lab

Compliance Robot

The maintenance and revision of authorizations are often very complex processes and require in-depth expert knowledge. The Authorization Robot can automate a large part of these projects by taking over the creation and optimization of your SAP role and authorization concepts.

Advantages of the Authorization Robot:

  • Shortened project times

  • Reduced consultant hours

  • Manual work is eliminated

  • Fewer departmental reconciliations

  • Cleanup of role concepts

  • More individual influence possibilities as a customer

  • High-quality standards are easy to maintain

  • Simplifies the restructuring of authorizations

How does the Compliance Quick Check work?

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In order to provide you with a comprehensive overview of critical security vulnerabilities, we implement an extractor in your SAP environment. This exports audit-relevant data such as user and role assignments. We check the extracted information for critical authorizations and authorization combinations using our established audit rules. In parallel, we analyze system parameters, password rules and user processes. We then evaluate the threats found.

In an on-site presentation, we show you the identified risks and define together with you the measures to be taken for your optimal security standard. Of course, the security roadmap also takes into account the individual requirements of your company.

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