Many companies assign roles and authorizations in their IT systems according to tasks and positions without clearly describing them according to a fixed set of rules. In this way, segregation of duties conflicts quickly arise without this being immediately apparent. A clean and structured authorization concept can prevent such difficulties.
The term authorization concept describes a basic set of rules for creating identities and assigning roles and authorizations within an IT system. The concept should ensure that all users are assigned roles that fit their tasks and that the authorizations and resources necessary for these tasks are associated with these roles.
At the same time, the authorization concept should fundamentally ensure that, as far as possible, no compliance conflicts arise due to this assignment of rights, and that auditing security is thus maintained. It thus protects your data from misuse and your employees from unintentional errors.
In this sense, an authorization concept is a strategic, central component of holistic Identity and access management. The Pointsharp IGA for SAP solution can help you automate your roles and authorization concept across all your SAP systems.
Many companies work with an incomplete and non-comprehensive assignment concept for their roles and authorizations. Their maintenance is often still done manually, historically grown roles and responsibilities are not touched, the rights of individual users are not controlled, and workflows are not clearly defined.
However, the manual assignment of roles and authorizations hardly does justice to modern companies' complexity of IT systems. Under such circumstances, which easily arise from changes in day-to-day business, SoD conflicts quickly creep in. This gives rise to potential compliance violations that can be very expensive for the company.
On the other hand, a regularly maintained, holistic, and complete role and authorization concept contains transparent and clear rules that can largely rule out such conflicts. It ensures that all basic compliance rules are followed within a centralized role and authorization assignment. More compliance means more security for the entire company.
The authorization concept also includes your software: Who has access rights to which programs, and who uses which applications and resources? This is not only relevant to prevent data leaks and misuse of information, but also ensures that you always have an overview of what kind of licenses you need for which programs so that your employees can do their jobs. However, in the spirit of economy and efficiency, you certainly want to avoid over-licensing. So, the possibility of good software license management is a positive side effect of a clean and structured authorization and role concept.
Good authorization management is characterized by several features and functions that are organized centrally and transparently in the IAM, for example:
The advantages of such an authorization concept are clear:
