SAP ROLE

REMEDIATION & PLANNING

Many organisations encounter situations where SAP roles and access needs to be amended to address segregation of duty conflicts associated with role access.  

 

During our remediation planning service, RapidGRC consultants will perform a number of activities in partnership with your business teams in order to identify the most suitable course of action for your organisation.

RapidGRC will leverage a number of elements to produce your “tailor made” remediation plan:

  • High Level Rule Set Review

  • Batch Risk Analysis Data (results from your GRC tool)

  • Transaction Statistical Analysis

  • Role Analysis

  • Business Process Analysis

  • User Analysis

  • Mitigating Control Review

RapidGRC consultants have extensive experience in this area. The risk remediation phase of a project will help to determine the best method to reduce risks within roles. Our aim is to reduce the impact of these risks by following our strict industry standard remediation and mitigation control processes.

Once complete we will document and provide a remediation plan showing where the most pressing issues exist and provide suggestions for resolution with a timeline overarching all findings. Customers may use this as the basis for any project led by internal security teams, or RapidGRC can provide our own skilled security consultants to undertake the work for you.